| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.7 | 2.8 | 3.0 | 3.2 | 3.8 | +17.5% | |
| Cost of revenue | 1.6 | 2.1 | 2.3 | 2.4 | 2.5 | 2.8 | +13.4% | |
| Gross profit | 0.5 | 0.6 | 0.5 | 0.5 | 0.8 | 1.0 | +30.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | +27.5% | |
| Operating income | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | +35.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +92.7% | |
| Pre-tax income | 0.3 | 0.3 | 0.1 | 0.2 | 0.3 | 0.5 | +51.8% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +40.7% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | +56.1% | |
| EPS, basic (per share) | 2.07 | 2.11 | 0.52 | 1.11 | 2.20 | 3.43 | +56.1% | |
| EPS, diluted (per share) | 1.86 | 1.90 | 0.46 | 1.00 | 1.98 | 3.09 | +56.1% | |
| EBITDA | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.5 | +30.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Weighted average shares (shares) | 110,502,404 | 110,502,404 | 110,627,404 | 110,627,404 | 110,627,404 | 110,627,404 | +0.0% | |
| Weighted average diluted shares (shares) | 122,779,222 | 122,904,222 | 122,918,116 | 122,918,109 | 122,918,109 | 122,918,109 | +0.0% | |
| Gross margin | 23.0% | 23.3% | 17.8% | 18.5% | 24.0% | 26.8% | +2.7 pts | |
| Operating margin | 13.6% | 11.5% | 4.9% | 5.9% | 9.7% | 11.2% | +1.5 pts | |
| Net margin | 10.9% | 8.6% | 2.1% | 4.1% | 7.5% | 9.9% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
