| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 4.5 | 5.4 | 5.8 | 6.9 | 8.2 | +19.1% | |
| Cost of revenue | 1.8 | 3.7 | 4.6 | 5.3 | 5.9 | 6.6 | +11.5% | |
| Gross profit | 0.5 | 0.8 | 0.8 | 0.5 | 1.0 | 1.7 | +62.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.5 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.5 | 0.5 | 0.6 | 0.5 | 1.1 | +131.7% | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | −1.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +30.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | (0.0) | (0.5) | (0.0) | (0.1) | −349.6% | |
| Pre-tax income | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | −10.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −26.0% | |
| Net income | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | −20.2% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 6.87 | 11.41 | 8.39 | 12.46 | 15.30 | 12.20 | −20.3% | |
| EPS, diluted (per share) | 6.87 | 11.41 | 8.39 | 12.46 | 15.30 | 12.20 | −20.3% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −0.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +16.9% | |
| Weighted average shares (shares) | 25,403,000 | 25,403,000 | 25,403,000 | 25,403,000 | 25,413,349 | 25,414,266 | +0.0% | |
| Weighted average diluted shares (shares) | 25,403,000 | 25,403,000 | 25,403,000 | 25,403,000 | 25,413,349 | 25,414,266 | +0.0% | |
| Gross margin | 23.4% | 18.4% | 15.1% | 8.7% | 14.9% | 20.4% | +5.4 pts | |
| Operating margin | 9.6% | 8.1% | 5.5% | 6.7% | 7.8% | 6.5% | −1.3 pts | |
| Net margin | 7.6% | 6.5% | 4.0% | 5.5% | 5.6% | 3.8% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
