| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 7.0 | 8.1 | 8.4 | 9.2 | 10.4 | +13.2% | |
| Cost of revenue | 4.9 | 5.4 | 6.3 | 7.5 | 7.3 | 8.3 | +13.5% | |
| Gross profit | 0.5 | 1.6 | 1.8 | 0.9 | 1.9 | 2.1 | +11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 0.0 | 1.4 | 1.4 | +1.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | +1.1% | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.7 | +40.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.0% | |
| 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 | +193.1% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | +50.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +46.8% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | +52.0% | |
| 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) | 45.88 | 79.43 | 75.17 | 103.78 | 121.07 | 183.67 | +51.7% | |
| EPS, diluted (per share) | 45.88 | 79.43 | 75.17 | 103.78 | 121.07 | 183.67 | +51.7% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | +44.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.9% | |
| Weighted average shares (shares) | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | 3,002,040 | 3,009,000 | +0.2% | |
| Weighted average diluted shares (shares) | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | 3,002,040 | 3,009,000 | +0.2% | |
| Gross margin | 9.2% | 23.1% | 21.9% | 11.0% | 20.8% | 20.6% | −0.2 pts | |
| Operating margin | 4.1% | 5.2% | 4.2% | 5.2% | 5.7% | 7.1% | +1.4 pts | |
| Net margin | 2.6% | 3.4% | 2.8% | 3.7% | 4.0% | 5.3% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
