| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4 | 44.2 | 44.8 | 35.2 | 29.6 | 28.8 | −2.5% | |
| Cost of revenue | 23.9 | 41.4 | 41.8 | 32.7 | 28.2 | 27.6 | −2.2% | |
| Gross profit | 1.6 | 2.8 | 3.0 | 2.5 | 1.3 | 1.2 | −8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.8 | 0.4 | 0.6 | 0.7 | +7.6% | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 0.7 | 0.8 | 1.4 | 0.6 | 0.7 | +7.6% | |
| Operating income | 0.1 | 0.9 | 0.8 | 1.1 | 0.7 | 0.5 | −22.5% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.4 | 0.3 | 0.3 | −24.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.2 | 0.3 | (0.1) | (0.2) | (0.0) | +73.4% | |
| Pre-tax income | 0.6 | 1.1 | 1.0 | 1.0 | 0.5 | 0.5 | −7.7% | |
| Income tax | (0.0) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | −24.8% | |
| Net income | 0.6 | 0.9 | 0.8 | 0.8 | 0.4 | 0.4 | −6.4% | |
| 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) | 39.94 | 58.62 | 51.63 | 48.25 | 26.96 | 25.25 | −6.3% | |
| EPS, diluted (per share) | 39.94 | 58.62 | 51.63 | 48.25 | 26.96 | 25.25 | −6.3% | |
| EBITDA | 0.8 | 1.4 | 1.4 | 1.5 | 1.0 | 0.9 | −13.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −12.6% | |
| Weighted average shares (shares) | 16,006,799 | 16,006,799 | 16,006,799 | 16,006,799 | 16,017,443 | 16,010,000 | −0.0% | |
| Weighted average diluted shares (shares) | 16,006,799 | 16,006,799 | 16,006,799 | 16,006,799 | 16,017,443 | 16,010,000 | −0.0% | |
| Gross margin | 6.1% | 6.3% | 6.8% | 7.1% | 4.5% | 4.2% | −0.3 pts | |
| Operating margin | 0.3% | 2.1% | 1.7% | 3.1% | 2.4% | 1.9% | −0.5 pts | |
| Net margin | 2.5% | 2.1% | 1.8% | 2.2% | 1.5% | 1.4% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.