| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 4.3 | 5.2 | 5.5 | 5.8 | 5.2 | −10.4% | |
| Cost of revenue | 3.1 | 2.7 | 3.0 | 3.3 | 3.8 | 3.6 | −4.8% | |
| Gross profit | 1.9 | 1.5 | 2.2 | 2.2 | 2.1 | 1.6 | −20.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.4 | 0.4 | 1.3 | 1.2 | −6.3% | |
| Selling & marketing | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 0.6 | 1.1 | 1.4 | 1.5 | 1.3 | 1.2 | −6.3% | |
| Operating income | 0.9 | 0.5 | 0.8 | 0.8 | 0.8 | 0.4 | −44.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +21.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | −76.4% | |
| Pre-tax income | 0.9 | 0.5 | 0.9 | 0.8 | 1.1 | 0.5 | −55.3% | |
| Income tax | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.1 | −52.5% | |
| Net income | 0.7 | 0.4 | 0.7 | 0.6 | 0.8 | 0.4 | −56.2% | |
| 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) | 31.54 | 17.55 | 32.46 | 28.44 | 40.55 | 18.03 | −55.5% | |
| EPS, diluted (per share) | 31.54 | 17.55 | 32.46 | 28.44 | 40.55 | 18.03 | −55.5% | |
| EBITDA | 1.0 | 0.7 | 1.1 | 1.0 | 1.3 | 0.6 | −54.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +17.4% | |
| Weighted average shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 21,088,308 | 20,469,000 | −2.9% | |
| Weighted average diluted shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 21,088,308 | 20,469,000 | −2.9% | |
| Gross margin | 38.8% | 35.8% | 41.9% | 40.3% | 35.3% | 31.3% | −4.0 pts | |
| Operating margin | 17.2% | 10.8% | 16.1% | 13.9% | 13.2% | 8.1% | −5.0 pts | |
| Net margin | 13.1% | 8.5% | 12.9% | 10.8% | 14.4% | 7.0% | −7.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
