| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.6 | 2.1 | 2.0 | 2.3 | 2.2 | −3.5% | |
| Cost of revenue | 1.2 | 1.9 | 1.5 | 1.4 | 1.4 | 1.6 | +17.2% | |
| Gross profit | 0.6 | 0.6 | 0.6 | 0.6 | 0.9 | 0.6 | −35.0% | |
| 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 | 0.4 | 0.4 | −2.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.4 | 0.1 | 0.4 | 0.7 | 0.4 | −44.1% | |
| Operating income | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −7.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | +4.7% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | −9.2% | |
| Income tax | 0.0 | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | +5.6% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −16.1% | |
| 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) | 23.33 | 32.26 | 15.25 | 12.12 | 16.80 | 14.11 | −16.0% | |
| EPS, diluted (per share) | 23.33 | 32.26 | 15.25 | 12.12 | 16.80 | 14.11 | −16.0% | |
| EBITDA | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | −5.7% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.4% | |
| Weighted average shares (shares) | 6,750,000 | 6,750,000 | 6,750,000 | 6,750,000 | 6,754,434 | 6,749,000 | −0.1% | |
| Weighted average diluted shares (shares) | 6,750,000 | 6,750,000 | 6,750,000 | 6,750,000 | 6,754,434 | 6,749,000 | −0.1% | |
| Gross margin | 31.8% | 24.7% | 27.8% | 28.7% | 39.7% | 26.7% | −12.9 pts | |
| Operating margin | 10.0% | 10.3% | 11.0% | 10.4% | 10.0% | 9.6% | −0.5 pts | |
| Net margin | 8.8% | 8.5% | 4.9% | 4.1% | 4.9% | 4.3% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
