| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.1 | 2.5 | 2.6 | 2.5 | 3.0 | +19.9% | |
| Cost of revenue | 1.0 | 1.5 | 1.7 | 2.1 | 2.0 | 2.5 | +24.4% | |
| Gross profit | 0.4 | 0.6 | 0.5 | 0.8 | 0.5 | 0.5 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +10.8% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | −0.4% | |
| Operating income | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | +2.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.1% | |
| 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) | +73.5% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | +8.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.6% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +7.3% | |
| 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) | 1.75 | 3.69 | 4.58 | 5.19 | 4.68 | 5.02 | +7.3% | |
| EPS, diluted (per share) | 1.75 | 3.69 | 4.58 | 5.19 | 4.68 | 5.02 | +7.3% | |
| EBITDA | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +7.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.4% | |
| Weighted average shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 50,953,000 | −0.1% | |
| Weighted average diluted shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 50,953,000 | −0.1% | |
| Gross margin | 29.0% | 30.4% | 18.5% | 31.1% | 19.7% | 16.7% | −3.0 pts | |
| Operating margin | 8.8% | 13.2% | 13.4% | 14.9% | 13.5% | 11.5% | −2.0 pts | |
| Net margin | 6.6% | 8.9% | 9.3% | 10.3% | 9.4% | 8.4% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
