| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | +8.5% | |
| Cost of revenue | 0.6 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | +12.1% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +2.8% | |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.4 | +157.9% | |
| Operating income | 0.2 | 0.3 | 0.1 | 0.2 | 0.3 | 0.1 | −71.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +50.9% | |
| Interest income | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.2) | (0.0) | (0.0) | (0.2) | 0.0 | +100.5% | |
| Pre-tax income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −27.5% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | −25.9% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −28.1% | |
| 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) | 21.20 | 18.39 | 17.00 | 23.08 | 19.83 | 14.24 | −28.2% | |
| EPS, diluted (per share) | 21.20 | 18.39 | 17.00 | 23.08 | 19.83 | 14.24 | −28.2% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −20.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.7% | |
| Weighted average shares (shares) | 4,961,000 | 4,961,000 | 4,960,118 | 4,961,000 | 4,957,729 | 4,962,441 | +0.1% | |
| Weighted average diluted shares (shares) | 4,961,000 | 4,961,000 | 4,960,118 | 4,961,000 | 4,957,729 | 4,962,441 | +0.1% | |
| Gross margin | 35.3% | 33.1% | 28.2% | 31.8% | 38.0% | 36.0% | −2.0 pts | |
| Operating margin | 17.4% | 23.3% | 11.1% | 11.9% | 25.8% | 6.9% | −18.9 pts | |
| Net margin | 10.7% | 7.1% | 6.5% | 8.9% | 7.5% | 5.0% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.