| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.2 | 2.7 | 3.5 | 4.5 | 6.3 | +40.2% | |
| Cost of revenue | 1.1 | 1.8 | 2.2 | 2.8 | 3.5 | 4.6 | +33.7% | |
| Gross profit | 0.2 | 0.4 | 0.6 | 0.7 | 1.0 | 1.7 | +61.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +85.4% | |
| Selling, general & administrative | 0.0 | 0.3 | 0.1 | 0.1 | 0.0 | 0.1 | +7202.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.2 | 0.6 | 0.8 | +37.5% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.8 | +75.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | +75.6% | |
| Interest income | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.4) | −81.4% | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | +70.9% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +85.4% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +65.3% | |
| 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) | 1.68 | 5.09 | 8.04 | 11.22 | 14.18 | 22.27 | +57.1% | |
| EPS, diluted (per share) | 1.68 | 5.09 | 7.64 | 11.08 | 14.18 | 20.41 | +44.0% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.9 | +66.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +63.6% | |
| Weighted average shares (shares) | 11,968,902 | 12,456,000 | 13,434,000 | 13,926,000 | 14,169,885 | 14,649,000 | +3.4% | |
| Weighted average diluted shares (shares) | 11,968,902 | 12,456,000 | 14,139,000 | 14,100,000 | 14,169,885 | 15,984,000 | +12.8% | |
| Gross margin | 18.6% | 16.9% | 20.4% | 20.5% | 23.1% | 26.6% | +3.6 pts | |
| Operating margin | 5.7% | 5.3% | 9.1% | 9.9% | 10.5% | 13.1% | +2.6 pts | |
| Net margin | 1.5% | 2.9% | 3.9% | 4.5% | 4.4% | 5.2% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
