| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.4 | 6.8 | 6.1 | 6.8 | 7.3 | +8.0% | |
| Cost of revenue | 2.5 | 2.3 | 3.2 | 2.8 | 4.5 | 4.8 | +7.5% | |
| Gross profit | 2.4 | 3.2 | 3.6 | 3.3 | 2.3 | 2.5 | +9.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.5 | 1.4 | 1.8 | 1.8 | +1.5% | |
| Selling & marketing | 0.2 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 2.2 | 1.1 | 1.7 | 1.4 | 1.8 | 1.8 | +1.5% | |
| Operating income | 0.3 | 0.4 | 0.6 | 1.9 | 0.5 | 0.7 | +34.2% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +3.6% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (1.4) | (0.1) | (0.1) | +17.8% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.5 | 0.4 | 0.6 | +50.3% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +54.5% | |
| Net income | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.5 | +49.6% | |
| 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) | 22.01 | 39.49 | 59.21 | 61.67 | 57.43 | 85.91 | +49.6% | |
| EPS, diluted (per share) | 22.01 | 39.49 | 59.21 | 61.67 | 57.43 | 85.91 | +49.6% | |
| EBITDA | 0.7 | 0.7 | 0.9 | 0.9 | 0.8 | 1.0 | +24.0% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −4.9% | |
| Weighted average shares (shares) | 5,999,998 | 5,999,998 | 5,999,998 | 6,000,227 | 5,998,859 | 6,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 5,999,998 | 5,999,998 | 5,999,998 | 6,000,227 | 5,998,859 | 6,000,000 | +0.0% | |
| Gross margin | 48.9% | 58.6% | 52.3% | 53.7% | 33.7% | 34.0% | +0.3 pts | |
| Operating margin | 5.1% | 8.3% | 9.1% | 31.3% | 7.7% | 9.6% | +1.9 pts | |
| Net margin | 2.7% | 4.4% | 5.2% | 6.1% | 5.1% | 7.0% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
