| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 6.3 | 10.0 | 10.2 | 9.6 | 8.7 | −9.3% | |
| Cost of revenue | 2.5 | 4.2 | 7.0 | 7.2 | 6.7 | 6.1 | −8.7% | |
| Gross profit | 1.1 | 2.1 | 2.9 | 3.0 | 2.9 | 2.6 | −10.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.7 | 0.7 | 0.5 | 0.6 | 1.8 | +207.5% | |
| Selling & marketing | 0.2 | 0.6 | 0.6 | 0.4 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.0 | 1.6 | 2.1 | 1.5 | 0.8 | 1.8 | +118.8% | |
| Operating income | 0.2 | 0.4 | 0.9 | 2.5 | 1.0 | 0.8 | −20.8% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.5 | −23.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.9) | (0.2) | (1.8) | (1.9) | (0.5) | (0.4) | +23.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.6 | 0.6 | 0.5 | 0.4 | −18.8% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | +61.9% | |
| Net income | 0.0 | 0.2 | 0.5 | 0.4 | 0.4 | 0.3 | −34.0% | |
| 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) | 0.78 | 3.04 | 9.31 | 6.82 | 5.98 | 3.79 | −36.6% | |
| EPS, diluted (per share) | 0.78 | 3.04 | 8.44 | 6.16 | 5.97 | 3.79 | −36.5% | |
| EBITDA | 0.3 | 0.6 | 1.1 | 1.2 | 1.2 | 1.1 | −5.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +18.4% | |
| Weighted average shares (shares) | 50,338,260 | 50,338,260 | 50,938,260 | 53,830,588 | 70,062,041 | 73,050,000 | +4.3% | |
| Weighted average diluted shares (shares) | 50,338,260 | 50,359,710 | 56,176,225 | 59,601,315 | 70,245,884 | 73,050,000 | +4.0% | |
| Gross margin | 31.6% | 33.5% | 29.6% | 29.4% | 30.4% | 30.0% | −0.5 pts | |
| Operating margin | 5.0% | 6.8% | 8.7% | 24.7% | 10.0% | 8.7% | −1.3 pts | |
| Net margin | 1.1% | 2.4% | 4.8% | 3.6% | 4.4% | 3.2% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.