| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.2 | 4.7 | 5.0 | 6.3 | 7.2 | +14.8% | |
| Cost of revenue | 3.2 | 5.1 | 3.5 | 3.7 | 4.6 | 5.4 | +17.2% | |
| Gross profit | 1.4 | 1.1 | 1.2 | 1.2 | 1.7 | 1.8 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.6 | 0.4 | 0.3 | 0.5 | 1.3 | +162.2% | |
| Selling & marketing | 0.3 | 0.6 | 0.3 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.7 | 1.1 | 0.6 | 0.6 | 1.3 | +109.9% | |
| Operating income | 0.5 | 0.4 | 0.1 | 1.3 | 0.3 | 0.5 | +71.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −45.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | 0.0 | +105.9% | |
| Pre-tax income | 0.4 | 0.4 | 0.0 | 0.0 | 0.1 | 0.5 | +325.7% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 | 0.1 | +725.3% | |
| Net income | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.4 | +255.7% | |
| 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) | 14.12 | 12.20 | 1.68 | 0.38 | 5.11 | 16.84 | +229.5% | |
| EPS, diluted (per share) | 14.12 | 12.20 | 1.68 | 0.38 | 5.11 | 16.80 | +228.8% | |
| EBITDA | 0.6 | 0.6 | 0.3 | 0.3 | 0.5 | 0.8 | +62.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.6% | |
| Weighted average shares (shares) | 21,466,758 | 21,466,758 | 21,466,758 | 21,242,105 | 21,732,000 | 23,454,000 | +7.9% | |
| Weighted average diluted shares (shares) | 21,466,758 | 21,466,758 | 21,466,758 | 21,242,105 | 21,732,000 | 23,510,000 | +8.2% | |
| Gross margin | 30.1% | 17.9% | 26.2% | 25.1% | 26.4% | 24.8% | −1.6 pts | |
| Operating margin | 10.3% | 6.3% | 2.5% | 25.1% | 5.0% | 7.4% | +2.4 pts | |
| Net margin | 6.7% | 4.2% | 0.8% | 0.2% | 1.8% | 5.5% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
