| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 3.4 | 4.7 | 7.7 | 6.1 | 7.0 | +15.1% | |
| Cost of revenue | 1.4 | 2.3 | 3.2 | 3.3 | 3.3 | 5.0 | +49.5% | |
| Gross profit | 0.4 | 0.7 | 1.5 | 4.4 | 2.7 | 2.0 | −26.5% | |
| 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 | 0.6 | 1.1 | +98.2% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 1.1 | +98.2% | |
| Operating income | 0.2 | 0.9 | 0.5 | 4.0 | 2.2 | 0.9 | −59.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.4) | 0.1 | (0.7) | (1.1) | 0.2 | +120.4% | |
| Pre-tax income | 0.1 | 0.5 | 0.6 | 3.3 | 1.1 | 1.1 | +1.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.6 | 0.3 | 0.3 | −10.4% | |
| Net income | 0.1 | 0.4 | 0.4 | 2.6 | 0.5 | 0.6 | +20.9% | |
| 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) | 0.78 | 3.14 | 3.78 | 22.81 | 4.70 | 5.68 | +20.9% | |
| EPS, diluted (per share) | 0.78 | 3.14 | 3.78 | 22.81 | 4.70 | 5.68 | +20.9% | |
| EBITDA | 0.3 | 0.6 | 0.7 | 3.5 | 1.3 | 1.2 | −6.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +115.8% | |
| Weighted average shares (shares) | 113,085,000 | 113,085,000 | 113,085,000 | 106,357,154 | 74,397,759 | 113,071,000 | +52.0% | |
| Weighted average diluted shares (shares) | 113,085,000 | 113,085,000 | 113,085,000 | 113,085,000 | 74,397,759 | 113,071,000 | +52.0% | |
| Gross margin | 17.6% | 19.4% | 32.0% | 57.2% | 45.2% | 28.8% | −16.4 pts | |
| Operating margin | 10.3% | 26.8% | 10.0% | 52.4% | 35.8% | 12.7% | −23.1 pts | |
| Net margin | 4.3% | 10.5% | 9.2% | 33.5% | 8.8% | 9.2% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
