| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.1 | 3.9 | 5.2 | 4.8 | 5.7 | +18.4% | |
| Cost of revenue | 0.7 | 1.0 | 1.1 | 1.2 | 1.1 | 2.9 | +171.7% | |
| Gross profit | 2.2 | 2.0 | 3.0 | 4.0 | 3.8 | 2.8 | −25.3% | |
| 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 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.3 | +847.7% | |
| Operating income | 1.9 | 1.9 | 2.5 | 4.0 | 3.3 | 1.5 | −53.4% | |
| Interest expense | 0.8 | 0.9 | 1.3 | 2.0 | 2.2 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5 | — | |
| Other income / expense | (0.9) | (0.8) | (1.3) | (2.8) | (2.2) | (0.0) | +99.7% | |
| Pre-tax income | 1.0 | 1.1 | 1.2 | 1.2 | 1.1 | 1.5 | +39.6% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | +73.3% | |
| Net income | 0.7 | 0.8 | 0.9 | 0.9 | 0.8 | 1.1 | +30.2% | |
| 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) | 112.73 | 124.65 | 132.78 | 138.95 | 128.38 | 167.20 | +30.2% | |
| EPS, diluted (per share) | 112.73 | 124.65 | 132.78 | 138.95 | 128.38 | 167.20 | +30.2% | |
| EBITDA | 1.9 | 1.9 | 2.6 | 3.3 | 3.4 | 1.6 | −52.5% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −3.8% | |
| Weighted average shares (shares) | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | +0.0% | |
| Weighted average diluted shares (shares) | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | 6,600,000 | +0.0% | |
| Gross margin | 76.4% | 65.7% | 75.6% | 77.4% | 77.8% | 49.1% | −28.7 pts | |
| Operating margin | 65.7% | 62.0% | 63.6% | 77.2% | 68.3% | 26.9% | −41.4 pts | |
| Net margin | 26.3% | 26.4% | 22.4% | 17.7% | 17.5% | 19.3% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
