| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.6 | 0.9 | 1.4 | 2.4 | +77.1% | |
| Cost of revenue | 0.1 | 0.3 | 0.7 | 0.7 | 0.8 | 1.8 | +134.3% | |
| Gross profit | 0.2 | 0.2 | (0.1) | 0.1 | 0.6 | 0.6 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +163.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | +417.8% | |
| Operating income | 0.1 | 0.0 | (0.1) | 0.1 | 0.5 | 0.3 | −49.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −67.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.2) | 0.0 | +108.4% | |
| Pre-tax income | 0.1 | 0.0 | (0.2) | 0.0 | 0.3 | 0.3 | −14.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +67.8% | |
| Net income | 0.1 | 0.0 | (0.2) | 0.0 | 0.3 | 0.2 | −23.6% | |
| 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) | 8.47 | 1.07 | (17.05) | 1.23 | 23.69 | 18.11 | −23.6% | |
| EPS, diluted (per share) | 8.47 | 1.07 | (17.05) | 1.23 | 23.69 | 18.11 | −23.6% | |
| EBITDA | 0.1 | 0.0 | (0.1) | 0.2 | 0.4 | 0.4 | −12.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.2% | |
| Weighted average shares (shares) | 10,384,000 | 10,384,000 | 9,934,000 | 12,363,000 | 12,365,000 | 12,357,143 | −0.1% | |
| Weighted average diluted shares (shares) | 10,384,000 | 10,384,000 | 9,934,000 | 12,363,000 | 12,365,000 | 12,357,143 | −0.1% | |
| Gross margin | 67.3% | 37.7% | −14.1% | 14.3% | 42.7% | 24.2% | −18.5 pts | |
| Operating margin | 34.8% | 5.8% | −19.8% | 7.4% | 38.2% | 11.0% | −27.2 pts | |
| Net margin | 29.0% | 2.6% | −26.4% | 2.0% | 21.6% | 9.3% | −12.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
