| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 8.3 | 7.6 | 7.9 | 8.3 | 7.8 | −5.4% | |
| Cost of revenue | 4.4 | 5.4 | 6.6 | 5.0 | 4.8 | 5.6 | +18.4% | |
| Gross profit | 2.8 | 2.9 | 1.0 | 2.9 | 3.5 | 2.2 | −38.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.8 | 0.9 | 1.8 | +106.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 2.3 | 2.5 | 0.7 | 0.8 | 2.9 | 1.8 | −38.2% | |
| Operating income | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.4 | −37.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 2.6 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +163.7% | |
| Pre-tax income | 3.1 | 0.5 | 0.4 | 0.6 | 0.7 | 0.6 | −15.4% | |
| Income tax | 0.9 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | −21.4% | |
| Net income | 2.2 | 0.4 | 0.2 | 0.4 | 0.5 | 0.4 | −13.4% | |
| 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) | 95.21 | 18.77 | 8.31 | 17.82 | 22.29 | 19.29 | −13.5% | |
| EPS, diluted (per share) | 95.21 | 18.77 | 8.31 | 17.82 | 22.29 | 19.29 | −13.5% | |
| EBITDA | 3.5 | 0.7 | 0.6 | 0.8 | 0.9 | 0.6 | −36.8% | |
| Depreciation & amortization | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −6.5% | |
| Weighted average shares (shares) | 23,081,798 | 23,081,798 | 23,081,798 | 23,081,798 | 23,082,100 | 23,084,000 | +0.0% | |
| Weighted average diluted shares (shares) | 23,081,798 | 23,081,798 | 23,081,798 | 23,081,798 | 23,082,100 | 23,084,000 | +0.0% | |
| Gross margin | 38.8% | 34.6% | 13.6% | 36.8% | 42.2% | 27.6% | −14.5 pts | |
| Operating margin | 6.9% | 4.9% | 4.9% | 6.3% | 7.4% | 4.9% | −2.5 pts | |
| Net margin | 30.3% | 5.2% | 2.5% | 5.2% | 6.2% | 5.7% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.