| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.4 | 1.4 | 2.2 | 4.1 | 5.4 | +33.3% | |
| Cost of revenue | 0.9 | 1.3 | 1.3 | 2.0 | 3.4 | 4.5 | +33.3% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.7 | 0.9 | +33.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | +407.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | +407.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 0.5 | −24.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +121.7% | |
| 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) | (0.3) | (0.2) | +49.1% | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | +5.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +5.7% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | +5.6% | |
| 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) | 3.02 | 3.73 | 2.18 | 7.50 | 13.38 | 13.88 | +3.7% | |
| EPS, diluted (per share) | 3.02 | 3.73 | 2.18 | 7.50 | 13.27 | 13.81 | +4.1% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | +50.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +270.2% | |
| Weighted average shares (shares) | 14,633,440 | 14,633,440 | 14,633,440 | 14,633,440 | 15,049,000 | 15,187,000 | +0.9% | |
| Weighted average diluted shares (shares) | 14,633,440 | 14,633,440 | 14,633,440 | 14,633,440 | 15,049,000 | 15,264,000 | +1.4% | |
| Gross margin | 10.4% | 8.5% | 8.5% | 11.0% | 17.2% | 17.2% | −0.0 pts | |
| Operating margin | 6.8% | 5.9% | 5.5% | 8.4% | 14.9% | 8.4% | −6.4 pts | |
| Net margin | 4.4% | 3.8% | 2.3% | 5.0% | 4.9% | 3.9% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
