| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.2 | 2.9 | 3.0 | 2.4 | 2.8 | +15.7% | |
| Cost of revenue | 1.2 | 1.5 | 2.2 | 2.2 | 1.7 | 2.3 | +29.7% | |
| Gross profit | 0.5 | 0.6 | 0.6 | 0.8 | 0.6 | 0.5 | −22.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +121.8% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.5 | 0.2 | 0.3 | +81.8% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.2 | −56.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | +110.1% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | +9.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 8.89 | 10.15 | 12.15 | 11.47 | 10.08 | 9.78 | −3.0% | |
| EPS, diluted (per share) | 8.89 | 10.15 | 12.15 | 11.47 | 10.08 | 9.78 | −3.0% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +9.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.9% | |
| Weighted average shares (shares) | 15,751,000 | 15,751,000 | 15,751,000 | 15,751,000 | 15,757,242 | 15,777,308 | +0.1% | |
| Weighted average diluted shares (shares) | 15,751,000 | 15,751,000 | 15,751,000 | 15,751,000 | 15,757,242 | 15,777,308 | +0.1% | |
| Gross margin | 30.6% | 27.2% | 22.0% | 25.7% | 27.0% | 18.2% | −8.8 pts | |
| Operating margin | 10.5% | 10.0% | 8.1% | 9.6% | 20.4% | 7.7% | −12.6 pts | |
| Net margin | 8.0% | 7.4% | 6.5% | 6.1% | 6.7% | 5.6% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.