| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.4 | 3.2 | 3.0 | 3.8 | 5.2 | +37.9% | |
| Cost of revenue | 2.1 | 1.9 | 2.6 | 2.3 | 3.0 | 4.2 | +41.1% | |
| Gross profit | 0.3 | 0.5 | 0.6 | 0.7 | 0.8 | 1.0 | +26.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.1 | 0.6 | 0.7 | +24.0% | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.1 | 0.6 | 0.7 | +24.0% | |
| Operating income | 0.1 | 0.0 | 0.2 | 0.6 | 0.2 | 0.3 | +31.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.1) | (0.5) | (0.1) | (0.1) | +10.3% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +60.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +62.5% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +59.7% | |
| 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) | 0.91 | 1.20 | 2.11 | 1.91 | 3.04 | 4.06 | +33.6% | |
| EPS, diluted (per share) | 0.91 | 1.20 | 2.11 | 1.91 | 3.04 | 4.06 | +33.6% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +18.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.3% | |
| Weighted average shares (shares) | 28,379,212 | 28,786,600 | 30,828,696 | 30,828,696 | 54,998,750 | 39,171,000 | −28.8% | |
| Weighted average diluted shares (shares) | 28,379,212 | 28,786,600 | 30,828,696 | 30,828,696 | 54,998,750 | 39,171,000 | −28.8% | |
| Gross margin | 13.6% | 21.0% | 18.8% | 23.6% | 21.3% | 19.5% | −1.8 pts | |
| Operating margin | 3.7% | 1.6% | 5.8% | 20.7% | 6.2% | 6.0% | −0.3 pts | |
| Net margin | 1.1% | 1.4% | 2.0% | 1.9% | 2.6% | 3.0% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.