| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.7 | 2.1 | 2.4 | 2.6 | +12.5% | |
| Cost of revenue | 0.7 | 0.9 | 1.2 | 1.4 | 1.2 | 1.8 | +46.2% | |
| Gross profit | 0.4 | 0.4 | 0.5 | 0.7 | 1.1 | 0.8 | −24.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | −2.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.1 | 0.4 | 0.5 | 0.8 | 0.4 | −52.2% | |
| Operating income | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 0.4 | +54.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +11.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.2) | (0.0) | (0.0) | (0.0) | (0.0) | +8.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | +65.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +60.0% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +67.2% | |
| 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) | 4.13 | 4.70 | 7.84 | 13.01 | 16.65 | 27.85 | +67.3% | |
| EPS, diluted (per share) | 4.13 | 4.70 | 7.84 | 13.01 | 16.65 | 27.85 | +67.3% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | +47.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +15.9% | |
| Weighted average shares (shares) | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | 10,827,762 | 10,822,000 | −0.1% | |
| Weighted average diluted shares (shares) | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | 10,827,762 | 10,822,000 | −0.1% | |
| Gross margin | 33.4% | 29.2% | 29.5% | 34.9% | 47.5% | 31.8% | −15.7 pts | |
| Operating margin | 9.5% | 21.2% | 8.7% | 11.4% | 12.3% | 16.9% | +4.6 pts | |
| Net margin | 4.2% | 3.8% | 5.0% | 6.7% | 7.7% | 11.4% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.