| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 4.6 | 2.5 | 3.1 | 3.7 | 5.0 | +35.9% | |
| Cost of revenue | 1.7 | 2.1 | 1.2 | 1.6 | 1.8 | 3.3 | +82.1% | |
| Gross profit | 0.9 | 2.5 | 1.3 | 1.4 | 1.9 | 1.7 | −9.0% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 | 0.7 | +65.3% | |
| Selling & marketing | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.4 | 0.3 | 1.0 | 0.4 | 0.7 | +65.3% | |
| Operating income | 0.2 | 1.6 | 0.5 | 0.5 | 1.4 | 1.0 | −31.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +11.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.2) | (0.2) | (0.9) | (0.1) | +90.0% | |
| Pre-tax income | 0.2 | 1.6 | 0.3 | 0.3 | 0.5 | 0.9 | +65.3% | |
| Income tax | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | +54.5% | |
| Net income | 0.2 | 1.2 | 0.2 | 0.2 | 0.4 | 0.7 | +69.0% | |
| 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) | 14.60 | 115.64 | 18.67 | 22.93 | 38.36 | 64.90 | +69.2% | |
| EPS, diluted (per share) | 14.60 | 115.64 | 18.67 | 22.93 | 38.36 | 64.90 | +69.2% | |
| EBITDA | 0.3 | 1.8 | 0.5 | 0.6 | 0.8 | 1.2 | +43.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +8.3% | |
| Weighted average shares (shares) | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | 10,387,000 | 10,377,000 | −0.1% | |
| Weighted average diluted shares (shares) | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | 10,387,000 | 10,377,000 | −0.1% | |
| Gross margin | 34.6% | 53.9% | 52.4% | 46.8% | 50.7% | 33.9% | −16.8 pts | |
| Operating margin | 9.1% | 35.7% | 19.2% | 15.2% | 38.9% | 19.6% | −19.3 pts | |
| Net margin | 5.8% | 26.3% | 7.7% | 7.7% | 10.8% | 13.4% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
