| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.8 | 2.6 | 2.6 | 2.8 | 3.1 | +10.8% | |
| Cost of revenue | 0.5 | 1.1 | 1.4 | 0.9 | 0.9 | 1.3 | +47.2% | |
| Gross profit | 0.5 | 0.7 | 1.2 | 1.7 | 2.0 | 1.8 | −5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.6 | 0.8 | 0.7 | −19.2% | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | +26.1% | |
| Operating expenses | 0.3 | 0.4 | 0.6 | 0.8 | 1.1 | 1.0 | −5.7% | |
| Operating income | 0.2 | 0.3 | 0.6 | 0.9 | 0.9 | 0.8 | −5.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +42.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | +5.3% | |
| Pre-tax income | 0.2 | 0.3 | 0.6 | 0.9 | 1.0 | 0.9 | −4.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −1.5% | |
| Net income | 0.1 | 0.2 | 0.5 | 0.7 | 0.7 | 0.7 | −5.3% | |
| 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 | +100.0% | |
| EPS, basic (per share) | 10.14 | 16.47 | 38.70 | 55.93 | 61.56 | 58.00 | −5.8% | |
| EPS, diluted (per share) | 10.14 | 16.47 | 38.70 | 55.93 | 61.56 | 58.00 | −5.8% | |
| EBITDA | 0.2 | 0.3 | 0.6 | 0.9 | 1.0 | 1.0 | −3.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.8% | |
| Weighted average shares (shares) | 12,000,000 | 12,000,000 | 12,000,672 | 12,000,215 | 11,912,500 | 12,066,000 | +1.3% | |
| Weighted average diluted shares (shares) | 12,000,000 | 12,000,000 | 12,000,672 | 12,000,215 | 11,912,500 | 12,066,000 | +1.3% | |
| Gross margin | 47.5% | 38.1% | 46.7% | 65.2% | 69.0% | 58.8% | −10.2 pts | |
| Operating margin | 16.2% | 14.5% | 23.5% | 34.8% | 30.9% | 26.4% | −4.6 pts | |
| Net margin | 12.0% | 10.9% | 17.8% | 26.1% | 26.0% | 22.2% | −3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.