| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.4 | 2.5 | 2.3 | 2.1 | 2.5 | +15.7% | |
| Cost of revenue | 1.4 | 1.2 | 1.9 | 1.0 | 0.6 | 1.5 | +127.0% | |
| Gross profit | 0.8 | 1.2 | 0.7 | 0.7 | 1.5 | 1.0 | −32.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | +71.1% | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.9 | 0.5 | 1.0 | 1.4 | 0.9 | −35.7% | |
| Operating income | 0.0 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | +6.0% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −12.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | 0.1 | (0.0) | (0.0) | 0.0 | +211.4% | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | +89.9% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | +83.8% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +92.6% | |
| 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) | 0.22 | 1.71 | 2.16 | 1.43 | 0.87 | 1.69 | +94.3% | |
| EPS, diluted (per share) | 0.22 | 1.71 | 2.16 | 1.43 | 0.87 | 1.65 | +89.7% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | +24.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −27.9% | |
| Weighted average shares (shares) | 65,271,136 | 65,383,079 | 65,271,136 | 65,987,637 | 66,985,714 | 66,702,000 | −0.4% | |
| Weighted average diluted shares (shares) | 65,271,136 | 65,271,136 | 65,271,136 | 65,987,637 | 66,985,714 | 68,319,000 | +2.0% | |
| Gross margin | 44.1% | 48.2% | 26.1% | 28.9% | 69.8% | 40.7% | −29.1 pts | |
| Operating margin | 2.9% | 12.6% | 4.9% | 8.3% | 5.5% | 5.0% | −0.5 pts | |
| Net margin | 0.8% | 4.7% | 5.6% | 4.2% | 2.7% | 4.6% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.