| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.9 | 1.4 | 1.6 | 1.9 | 2.1 | +10.7% | |
| Cost of revenue | 0.3 | 0.6 | 0.9 | 1.3 | 1.3 | 1.6 | +17.3% | |
| Gross profit | 0.1 | 0.3 | 0.5 | 0.3 | 0.6 | 0.5 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −31.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.9% | |
| Operating expenses | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +118.8% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.4 | −26.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.2) | (0.0) | +94.9% | |
| Pre-tax income | (0.0) | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | +41.5% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +49.1% | |
| Net income | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | +38.9% | |
| 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) | (0.70) | 4.50 | 16.39 | 22.59 | 23.13 | 32.14 | +39.0% | |
| EPS, diluted (per share) | (0.70) | 4.50 | 16.39 | 22.59 | 23.13 | 32.14 | +39.0% | |
| EBITDA | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 | 0.4 | +33.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.3% | |
| Weighted average shares (shares) | 7,820,482 | 7,820,482 | 7,820,482 | 7,818,769 | 7,821,000 | 7,820,000 | −0.0% | |
| Weighted average diluted shares (shares) | 7,820,482 | 7,820,482 | 7,820,482 | 7,818,769 | 7,821,000 | 7,820,000 | −0.0% | |
| Gross margin | 31.7% | 32.7% | 34.4% | 18.8% | 29.8% | 25.7% | −4.2 pts | |
| Operating margin | 15.5% | 9.2% | 14.5% | 15.5% | 25.4% | 17.0% | −8.5 pts | |
| Net margin | −1.4% | 4.0% | 9.4% | 10.9% | 9.6% | 12.0% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.