| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.2 | 1.4 | 1.4 | 1.5 | 1.7 | +11.2% | |
| Cost of revenue | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.9 | +187.7% | |
| Gross profit | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 0.8 | −31.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.4 | +172.7% | |
| Selling & marketing | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.6 | 0.3 | 0.7 | 0.3 | 0.5 | 0.4 | −6.0% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.8 | 0.4 | −46.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | 0.1 | +118.1% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +5.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +8.3% | |
| 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) | 35.96 | 48.58 | 53.90 | 58.86 | 72.65 | 78.71 | +8.3% | |
| EPS, diluted (per share) | 35.96 | 48.58 | 53.90 | 58.86 | 72.65 | 78.71 | +8.3% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +24.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.9% | |
| Weighted average shares (shares) | 4,589,378 | 4,589,378 | 4,413,300 | 4,413,300 | 4,413,000 | 4,413,000 | +0.0% | |
| Weighted average diluted shares (shares) | 4,589,378 | 4,589,378 | 4,413,300 | 4,413,300 | 4,413,000 | 4,413,000 | +0.0% | |
| Gross margin | 72.0% | 74.1% | 75.2% | 77.9% | 80.4% | 49.4% | −31.0 pts | |
| Operating margin | 17.2% | 20.5% | 21.0% | 22.1% | 50.4% | 24.1% | −26.4 pts | |
| Net margin | 15.2% | 18.0% | 18.1% | 18.3% | 21.1% | 20.6% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.