| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 9.0 | 9.3 | 8.8 | 10.1 | 12.3 | +21.7% | |
| Cost of revenue | 5.3 | 7.3 | 8.1 | 7.9 | 8.9 | 10.5 | +18.1% | |
| Gross profit | 0.7 | 1.6 | 1.2 | 0.8 | 1.2 | 1.8 | +48.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +71.3% | |
| Operating expenses | 0.3 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | +12.2% | |
| Operating income | 0.4 | 1.2 | 0.7 | 0.4 | 0.7 | 1.2 | +75.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +267.3% | |
| Pre-tax income | 0.3 | 1.1 | 0.6 | 0.3 | 0.6 | 1.1 | +88.7% | |
| Income tax | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | +83.1% | |
| Net income | 0.3 | 0.8 | 0.5 | 0.2 | 0.4 | 0.8 | +90.8% | |
| EPS, basic (per share) | 4.32 | 13.96 | 8.21 | 3.06 | 7.36 | 14.05 | +90.8% | |
| EPS, diluted (per share) | 4.32 | 13.96 | 8.21 | 3.06 | 7.36 | 14.05 | +90.8% | |
| EBITDA | 0.5 | 1.3 | 0.9 | 0.6 | 0.9 | 1.5 | +57.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.1% | |
| Weighted average shares (shares) | 58,000,000 | 59,183,431 | 59,183,431 | 59,183,431 | 59,183,431 | 59,183,431 | +0.0% | |
| Weighted average diluted shares (shares) | 58,000,000 | 59,183,431 | 59,183,431 | 59,183,431 | 59,183,431 | 59,183,431 | +0.0% | |
| Gross margin | 11.2% | 18.2% | 12.8% | 9.3% | 11.9% | 14.5% | +2.6 pts | |
| Operating margin | 6.2% | 13.1% | 7.6% | 4.8% | 6.8% | 9.8% | +3.0 pts | |
| Net margin | 4.2% | 9.2% | 5.2% | 2.1% | 4.3% | 6.7% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
