| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 16.0 | 17.4 | 12.9 | 16.6 | 21.5 | +29.3% | |
| Cost of revenue | 9.7 | 14.3 | 11.5 | 9.2 | 14.6 | 18.7 | +28.1% | |
| Gross profit | 1.6 | 1.7 | 5.9 | 3.7 | 2.0 | 2.8 | +37.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.5 | 0.3 | 1.6 | 1.7 | +10.4% | |
| Selling & marketing | 0.5 | 0.6 | 0.4 | 0.2 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 0.7 | 0.8 | 0.6 | 0.8 | 1.6 | 1.7 | +10.4% | |
| Operating income | 4.1 | 1.0 | 1.3 | 2.9 | 0.5 | 1.1 | +132.6% | |
| Interest expense | 0.3 | 0.3 | 0.1 | 0.1 | 0.6 | 0.6 | +5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.3) | (0.1) | 0.1 | (1.5) | (0.3) | (0.5) | −56.3% | |
| Pre-tax income | 0.8 | 0.9 | 1.5 | 1.4 | 0.2 | 0.6 | +273.7% | |
| Income tax | 0.2 | 0.3 | 0.5 | 0.1 | (0.0) | 0.2 | +1039.5% | |
| Net income | 0.6 | 0.6 | 1.0 | 1.3 | 0.2 | 0.4 | +147.6% | |
| 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) | 33.63 | 35.85 | 58.35 | 73.72 | 10.37 | 25.68 | +147.6% | |
| EPS, diluted (per share) | 33.63 | 35.85 | 58.35 | 73.72 | 10.37 | 25.68 | +147.6% | |
| EBITDA | 1.4 | 1.5 | 1.9 | 1.8 | 1.4 | 1.9 | +35.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.7 | +4.7% | |
| Weighted average shares (shares) | 17,019,000 | 17,019,100 | 17,019,100 | 17,019,100 | 17,014,037 | 17,017,000 | +0.0% | |
| Weighted average diluted shares (shares) | 17,019,100 | 17,019,100 | 17,019,100 | 17,019,100 | 17,014,037 | 17,017,000 | +0.0% | |
| Gross margin | 13.8% | 10.9% | 34.0% | 28.7% | 12.2% | 13.0% | +0.8 pts | |
| Operating margin | 36.2% | 6.3% | 7.7% | 22.5% | 2.7% | 4.9% | +2.2 pts | |
| Net margin | 5.1% | 3.8% | 5.7% | 9.7% | 1.1% | 2.0% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.