| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.4 | 1.6 | 1.9 | +17.3% | |
| Cost of revenue | 1.0 | 1.1 | 1.2 | 1.5 | +17.2% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.4 | +17.9% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | +15.0% | |
| Operating income | 0.3 | 0.2 | 0.3 | 0.3 | +19.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | −10.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −9.0% | |
| Pre-tax income | 0.2 | 0.2 | 0.3 | 0.3 | +16.7% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | +21.2% | |
| Net income | 0.2 | 0.1 | 0.2 | 0.2 | +15.2% | |
| EPS, basic (per share) | 2.16 | 1.39 | 2.35 | 2.70 | +15.2% | |
| EPS, diluted (per share) | 2.16 | 1.39 | 2.35 | 2.70 | +15.2% | |
| EBITDA | 0.3 | 0.2 | 0.4 | 0.4 | +15.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | +5.7% | |
| Weighted average shares (shares) | 83,531,840 | 83,531,840 | 83,531,840 | 83,531,840 | +0.0% | |
| Weighted average diluted shares (shares) | 83,531,840 | 83,531,840 | 83,531,840 | 83,531,840 | +0.0% | |
| Gross margin | 24.8% | 19.0% | 22.1% | 22.2% | +0.1 pts | |
| Operating margin | 19.1% | 12.2% | 16.2% | 16.4% | +0.2 pts | |
| Net margin | 13.6% | 8.5% | 12.2% | 12.0% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
