| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.1 | 1.4 | 1.6 | 1.8 | 2.0 | +10.7% | |
| Cost of revenue | 0.8 | 1.0 | 1.2 | 1.4 | 1.5 | 1.7 | +11.5% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | −152.4% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −13.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.3% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −12.3% | |
| 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) | 15.48 | 18.36 | 24.08 | 28.60 | 28.98 | 1.85 | −93.6% | |
| EPS, diluted (per share) | 15.48 | 18.36 | 24.08 | 28.60 | 28.98 | 1.85 | −93.6% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −8.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.5% | |
| Weighted average shares (shares) | 3,204,300 | 3,204,300 | 3,204,300 | 3,204,371 | 3,202,364 | 43,982,000 | +1273.4% | |
| Weighted average diluted shares (shares) | 3,204,300 | 3,204,300 | 3,204,300 | 3,204,300 | 3,202,364 | 43,982,000 | +1273.4% | |
| Gross margin | 14.4% | 13.5% | 13.8% | 13.0% | 16.0% | 15.4% | −0.6 pts | |
| Operating margin | 8.3% | 7.2% | 6.8% | 6.4% | 6.5% | 5.9% | −0.6 pts | |
| Net margin | 5.6% | 5.2% | 5.4% | 5.8% | 5.1% | 4.0% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
