| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 13.0 | 10.4 | 10.0 | 10.8 | 11.8 | +9.2% | |
| Cost of revenue | 6.8 | 10.0 | 8.9 | 5.9 | 7.8 | 9.4 | +20.2% | |
| Gross profit | 1.4 | 1.8 | 1.5 | 4.1 | 2.9 | 2.3 | −20.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.2 | 0.5 | 0.6 | 1.8 | +206.3% | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | (0.2) | 0.1 | 0.5 | 2.0 | 1.8 | −10.8% | |
| Operating income | 2.8 | 2.0 | 1.4 | 3.6 | 0.9 | 0.5 | −42.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +35.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.8) | (2.4) | 0.0 | (2.2) | 0.2 | (0.0) | −111.5% | |
| Pre-tax income | 1.1 | 2.1 | 1.4 | 1.5 | 1.1 | 0.5 | −55.0% | |
| Income tax | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | −39.1% | |
| Net income | 0.8 | 1.6 | 1.0 | 1.3 | 0.9 | 0.4 | −59.2% | |
| 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) | 41.97 | 82.70 | 55.60 | 68.25 | 46.62 | 18.94 | −59.4% | |
| EPS, diluted (per share) | 41.97 | 82.70 | 55.04 | 68.25 | 46.62 | 18.94 | −59.4% | |
| EBITDA | 1.4 | 2.4 | 1.8 | 1.9 | 1.6 | 0.9 | −41.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +28.9% | |
| Weighted average shares (shares) | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | 18,726,580 | 18,797,000 | +0.4% | |
| Weighted average diluted shares (shares) | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | 18,726,580 | 18,797,000 | +0.4% | |
| Gross margin | 16.7% | 14.0% | 14.6% | 41.2% | 27.2% | 19.8% | −7.4 pts | |
| Operating margin | 34.4% | 15.5% | 13.5% | 36.4% | 8.3% | 4.4% | −3.9 pts | |
| Net margin | 9.7% | 12.1% | 10.0% | 13.0% | 8.1% | 3.0% | −5.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.