| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.9 | 4.3 | 3.8 | 3.9 | 3.2 | −17.4% | |
| Cost of revenue | 3.2 | 4.1 | 3.8 | 3.2 | 3.2 | 2.6 | −17.9% | |
| Gross profit | 0.6 | 0.8 | 0.5 | 0.6 | 0.7 | 0.6 | −15.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +338.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | +338.8% | |
| Operating income | 0.3 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | +10.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +45.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −43.5% | |
| Pre-tax income | 0.4 | 0.4 | 0.1 | 0.3 | 0.3 | 0.3 | +6.2% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +3.0% | |
| Net income | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | +7.1% | |
| 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) | 5.38 | 6.25 | 1.55 | 4.16 | 4.11 | 4.40 | +7.1% | |
| EPS, diluted (per share) | 5.38 | 6.25 | 1.55 | 4.16 | 4.11 | 4.40 | +7.1% | |
| EBITDA | 0.4 | 0.5 | 0.2 | 0.3 | 0.3 | 0.4 | +21.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +23.0% | |
| Weighted average shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,030,288 | 50,960,000 | 50,964,000 | +0.0% | |
| Weighted average diluted shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 50,960,000 | 50,964,000 | +0.0% | |
| Gross margin | 15.8% | 15.5% | 11.6% | 16.8% | 17.9% | 18.4% | +0.4 pts | |
| Operating margin | 9.2% | 8.7% | 2.7% | 6.6% | 6.6% | 8.9% | +2.3 pts | |
| Net margin | 7.3% | 6.6% | 1.8% | 5.6% | 5.4% | 6.9% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
