| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.5 | 1.5 | 1.7 | 1.8 | 1.7 | −5.6% | |
| Cost of revenue | 0.5 | 0.7 | 0.8 | 0.7 | 0.6 | 0.9 | +42.3% | |
| Gross profit | 0.6 | 0.8 | 0.7 | 0.9 | 1.2 | 0.8 | −31.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.5 | +140.7% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.2 | 0.6 | 0.6 | 0.2 | 0.5 | +149.4% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.3 | 1.0 | 0.3 | −65.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −24.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.3 | 0.0 | 0.0 | (0.6) | (0.1) | +87.2% | |
| Pre-tax income | 0.1 | 0.5 | 0.2 | 0.3 | 0.4 | 0.3 | −32.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −34.3% | |
| Net income | (0.0) | 0.4 | 0.2 | 0.2 | 0.3 | 0.2 | −32.0% | |
| 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) | (1.67) | 77.49 | 28.78 | 41.94 | 49.18 | 33.43 | −32.0% | |
| EPS, diluted (per share) | (1.67) | 77.49 | 28.78 | 41.94 | 49.18 | 33.43 | −32.0% | |
| EBITDA | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −5.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +33.1% | |
| Weighted average shares (shares) | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | +0.0% | |
| Weighted average diluted shares (shares) | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | 5,600,000 | +0.0% | |
| Gross margin | 51.8% | 52.5% | 48.3% | 55.8% | 65.4% | 47.8% | −17.6 pts | |
| Operating margin | 7.2% | 16.3% | 12.5% | 18.4% | 54.8% | 19.9% | −34.9 pts | |
| Net margin | −0.9% | 28.6% | 10.5% | 14.0% | 15.1% | 10.9% | −4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
