| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 0.9 | 1.3 | 1.1 | 1.1 | +0.6% | |
| Cost of revenue | 0.2 | 0.4 | 0.5 | 0.6 | 0.4 | 0.6 | +77.7% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.7 | 0.7 | 0.5 | −37.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +107.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +107.4% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.6 | 0.3 | 0.2 | −20.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +69.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.0 | (0.2) | 0.0 | (0.0) | −198.2% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | −23.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −23.7% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −23.0% | |
| 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) | 8.07 | 11.08 | 13.86 | 22.34 | 17.96 | 13.83 | −23.0% | |
| EPS, diluted (per share) | 8.07 | 11.08 | 13.86 | 22.34 | 17.96 | 13.83 | −23.0% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −3.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.5% | |
| Weighted average shares (shares) | 12,093,487 | 12,092,467 | 12,277,479 | 12,583,000 | 12,844,000 | 12,842,000 | −0.0% | |
| Weighted average diluted shares (shares) | 12,093,487 | 12,092,467 | 12,277,479 | 12,583,000 | 12,844,000 | 12,842,000 | −0.0% | |
| Gross margin | 55.1% | 48.0% | 47.7% | 53.6% | 67.0% | 41.7% | −25.3 pts | |
| Operating margin | 39.9% | 21.5% | 22.8% | 45.5% | 28.3% | 22.5% | −5.8 pts | |
| Net margin | 19.9% | 18.8% | 18.9% | 22.3% | 21.2% | 16.3% | −5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.