| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.4 | 1.7 | 2.2 | 1.8 | 2.2 | +25.3% | |
| Cost of revenue | 0.8 | 0.8 | 1.0 | 1.7 | 0.9 | 1.4 | +62.6% | |
| Gross profit | 0.7 | 0.6 | 0.7 | 0.6 | 0.9 | 0.8 | −10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | 0.5 | +11.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.2 | 0.5 | 0.1 | 0.7 | 0.5 | −36.2% | |
| Operating income | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | +79.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −63.0% | |
| 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 | 0.0 | 0.1 | +64.7% | |
| Pre-tax income | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | +73.0% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +73.4% | |
| Net income | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | +72.9% | |
| 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) | 13.18 | 8.56 | 10.71 | 19.89 | 11.16 | 19.79 | +77.3% | |
| EPS, diluted (per share) | 13.18 | 8.56 | 10.71 | 19.89 | 11.16 | 19.79 | +77.3% | |
| EBITDA | 0.3 | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | +42.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +28.0% | |
| Weighted average shares (shares) | 16,155,000 | 16,155,000 | 16,155,000 | 16,155,555 | 16,152,000 | 15,745,000 | −2.5% | |
| Weighted average diluted shares (shares) | 16,155,000 | 16,155,000 | 16,155,000 | 16,154,800 | 16,152,000 | 15,745,000 | −2.5% | |
| Gross margin | 45.4% | 44.9% | 42.2% | 24.8% | 50.8% | 36.2% | −14.7 pts | |
| Operating margin | 17.9% | 11.0% | 13.1% | 18.7% | 11.2% | 16.0% | +4.8 pts | |
| Net margin | 14.2% | 10.0% | 10.4% | 14.4% | 10.1% | 13.9% | +3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.