| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.0 | 2.2 | 2.5 | 4.2 | 6.6 | +58.0% | |
| Cost of revenue | 1.6 | 1.2 | 0.7 | 1.7 | 2.9 | 4.5 | +55.8% | |
| Gross profit | 0.3 | 0.8 | 1.5 | 0.8 | 1.3 | 2.1 | +63.2% | |
| 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 | 0.1 | 0.7 | +858.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.6 | 1.2 | 1.4 | 0.6 | 0.7 | +26.8% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.8 | 0.8 | 1.3 | +78.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +150.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.0) | (0.3) | 0.1 | 0.2 | +51.5% | |
| Pre-tax income | 0.0 | 0.1 | 0.3 | 0.5 | 0.9 | 1.6 | +74.3% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.1 | 0.3 | 0.2 | −13.9% | |
| Net income | 0.0 | 0.1 | 0.3 | 0.3 | 0.6 | 1.3 | +111.0% | |
| 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) | 1.79 | 7.85 | 20.02 | 22.52 | 37.37 | 74.76 | +100.1% | |
| EPS, diluted (per share) | 1.79 | 7.85 | 20.02 | 22.52 | 35.27 | 67.87 | +92.4% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.6 | 0.9 | 1.5 | +58.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +38.4% | |
| Weighted average shares (shares) | 11,117,085 | 11,717,970 | 15,431,397 | 15,541,474 | 17,930,000 | 17,846,000 | −0.5% | |
| Weighted average diluted shares (shares) | 11,117,085 | 11,717,970 | 15,431,397 | 15,541,474 | 17,930,000 | 19,658,000 | +9.6% | |
| Gross margin | 16.0% | 41.3% | 68.6% | 33.6% | 30.3% | 31.3% | +1.0 pts | |
| Operating margin | 7.8% | 10.6% | 14.3% | 30.6% | 18.0% | 20.4% | +2.3 pts | |
| Net margin | 1.1% | 4.5% | 14.1% | 13.8% | 15.1% | 20.2% | +5.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
