| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.1 | 3.2 | 2.9 | 3.8 | 4.6 | +21.5% | |
| Cost of revenue | 1.5 | 1.8 | 2.3 | 2.0 | 1.6 | 2.2 | +34.9% | |
| Gross profit | 0.3 | 0.6 | 0.8 | 0.9 | 2.2 | 2.5 | +11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 2.0 | 2.2 | +9.8% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.6 | 0.7 | 2.0 | 2.2 | +9.8% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | +32.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −10.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.1 | 0.1 | (0.0) | (0.0) | +66.9% | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | +38.1% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +67.5% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | +31.7% | |
| 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) | 1.39 | 2.20 | 5.01 | 4.57 | 3.50 | 4.61 | +31.7% | |
| EPS, diluted (per share) | 1.39 | 2.20 | 4.97 | 4.56 | 3.50 | 4.58 | +30.9% | |
| EBITDA | 0.3 | 0.2 | 0.4 | 0.6 | 0.6 | 0.8 | +22.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +5.9% | |
| Weighted average shares (shares) | 53,751,700 | 53,751,700 | 53,751,700 | 53,757,549 | 53,733,784 | 53,741,000 | +0.0% | |
| Weighted average diluted shares (shares) | 53,751,700 | 53,751,700 | 54,108,000 | 53,840,900 | 53,733,784 | 54,093,000 | +0.7% | |
| Gross margin | 16.5% | 26.1% | 26.6% | 30.7% | 58.2% | 53.6% | −4.6 pts | |
| Operating margin | 6.7% | 6.3% | 8.1% | 8.1% | 6.3% | 6.9% | +0.6 pts | |
| Net margin | 4.2% | 5.5% | 8.4% | 8.5% | 4.9% | 5.3% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
