| INR billions | FY2019 | FY2020 | FY2021 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 13.3 | 22.4 | 13.8 | 17.0 | +23.7% | |
| Cost of revenue | 8.4 | 10.4 | 18.5 | 10.4 | 12.6 | +21.2% | |
| Gross profit | 2.4 | 3.0 | 3.9 | 3.4 | 4.4 | +31.5% | |
| Research & development | 0.7 | 0.3 | 0.3 | 0.4 | 0.5 | +42.7% | |
| Operating expenses | 1.8 | 1.4 | 2.1 | 1.7 | 1.8 | +10.0% | |
| Operating income | 0.6 | 1.6 | 1.8 | 1.7 | 2.6 | +52.4% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | −24.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +141.0% | |
| Pre-tax income | 0.4 | 1.7 | 2.0 | 1.6 | 2.7 | +63.2% | |
| Income tax | 0.1 | 0.5 | 0.4 | 0.4 | 0.7 | +60.6% | |
| Net income | 0.4 | 1.2 | 1.5 | 1.2 | 1.9 | +65.3% | |
| EPS, basic (per share) | 3.49 | 10.92 | 13.98 | 11.07 | 18.30 | +65.3% | |
| EPS, diluted (per share) | 3.49 | 10.92 | 13.98 | 11.07 | 18.30 | +65.3% | |
| EBITDA | 0.9 | 2.0 | 2.4 | 2.2 | 3.1 | +41.1% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | +3.0% | |
| Weighted average shares (shares) | 111,890,000 | 111,594,110 | 108,747,973 | 105,650,000 | 105,650,000 | +0.0% | |
| Weighted average diluted shares (shares) | 111,890,000 | 111,594,110 | 108,747,973 | 105,650,000 | 105,650,000 | +0.0% | |
| Gross margin | 22.4% | 22.1% | 17.3% | 24.4% | 25.9% | +1.5 pts | |
| Operating margin | 5.4% | 11.8% | 8.0% | 12.4% | 15.2% | +2.9 pts | |
| Net margin | 3.6% | 9.1% | 6.8% | 8.5% | 11.4% | +2.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
