| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 5.7 | 8.2 | 8.0 | 9.1 | 9.1 | −0.1% | |
| Cost of revenue | 2.4 | 3.6 | 5.5 | 6.5 | 5.9 | 5.8 | −1.6% | |
| Gross profit | 1.2 | 2.1 | 2.8 | 2.8 | 3.2 | 3.3 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.3 | 2.5 | 2.6 | +1.6% | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 1.7 | 2.0 | 0.7 | 2.5 | 2.6 | +1.6% | |
| Operating income | 0.1 | 0.4 | 0.7 | 0.7 | 0.7 | 0.7 | +5.9% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.3 | −5.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.3) | (0.2) | (0.1) | +42.1% | |
| Pre-tax income | (0.1) | 0.3 | 0.5 | 0.5 | 0.4 | 0.6 | +32.8% | |
| Income tax | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +24.2% | |
| Net income | (0.1) | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | +36.2% | |
| 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) | (1.21) | 4.38 | 6.97 | 6.67 | 6.14 | 8.35 | +36.0% | |
| EPS, diluted (per share) | (1.21) | 4.38 | 6.97 | 6.67 | 6.14 | 8.35 | +36.0% | |
| EBITDA | 0.1 | 0.5 | 0.8 | 0.9 | 0.9 | 0.9 | −2.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.6% | |
| Weighted average shares (shares) | 52,000,000 | 52,000,000 | 52,000,000 | 52,038,681 | 51,930,476 | 52,014,000 | +0.2% | |
| Weighted average diluted shares (shares) | 52,000,000 | 52,000,000 | 52,000,000 | 52,000,000 | 51,930,476 | 52,014,000 | +0.2% | |
| Gross margin | 32.9% | 36.4% | 33.6% | 35.4% | 35.2% | 36.1% | +0.9 pts | |
| Operating margin | 2.4% | 7.0% | 8.9% | 9.3% | 7.6% | 8.1% | +0.5 pts | |
| Net margin | −1.8% | 4.0% | 4.4% | 4.3% | 3.5% | 4.8% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
