| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 8.0 | 10.4 | 13.5 | 14.4 | 15.0 | +3.9% | |
| Cost of revenue | 4.4 | 7.2 | 9.0 | 12.1 | 12.7 | 14.2 | +11.3% | |
| Gross profit | 0.7 | 0.8 | 1.4 | 1.4 | 1.6 | 0.8 | −53.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.0 | 0.8 | 0.7 | −15.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.6 | 0.6 | 0.9 | 0.8 | 0.7 | −15.7% | |
| Operating income | 0.3 | 0.1 | 0.3 | 0.5 | 0.8 | 0.1 | −91.5% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +42.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.1 | 0.4 | 0.0 | 0.0 | −7.3% | |
| Pre-tax income | 0.2 | 0.1 | 0.4 | 0.8 | 0.9 | 0.1 | −87.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | −84.0% | |
| Net income | 0.2 | 0.1 | 0.3 | 0.6 | 0.7 | 0.1 | −88.6% | |
| 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) | 5.39 | 1.69 | 8.94 | 15.07 | 14.55 | 1.50 | −89.7% | |
| EPS, diluted (per share) | 6.86 | 1.69 | 8.94 | 14.05 | 14.18 | 1.50 | −89.4% | |
| EBITDA | 0.5 | 0.3 | 0.6 | 1.1 | 1.1 | 0.4 | −66.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.9% | |
| Weighted average shares (shares) | 22,600,584 | 31,638,423 | 32,411,487 | 37,946,209 | 49,586,000 | 49,585,918 | −0.0% | |
| Weighted average diluted shares (shares) | 22,600,584 | 31,638,423 | 32,411,487 | 40,722,213 | 49,586,000 | 49,585,918 | −0.0% | |
| Gross margin | 13.3% | 10.1% | 13.1% | 10.3% | 11.4% | 5.1% | −6.3 pts | |
| Operating margin | 6.0% | 1.9% | 3.1% | 3.6% | 5.7% | 0.5% | −5.2 pts | |
| Net margin | 3.0% | 0.7% | 2.8% | 4.2% | 4.5% | 0.5% | −4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.