| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 5.0 | 8.7 | 11.2 | 14.5 | 14.3 | −1.3% | |
| Cost of revenue | 2.8 | 4.5 | 7.9 | 10.2 | 13.1 | 13.1 | −0.1% | |
| Gross profit | 0.3 | 0.5 | 0.8 | 1.0 | 1.4 | 1.2 | −12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 | +147.7% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.4 | 0.2 | 0.2 | 0.8 | 0.6 | −29.9% | |
| Operating income | 0.3 | 0.1 | 0.3 | 0.4 | 0.6 | 0.7 | +12.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −11.2% | |
| Interest income | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | +35.8% | |
| Pre-tax income | 0.0 | 0.0 | 0.2 | 0.2 | 0.4 | 0.6 | +32.7% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +31.8% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | +33.0% | |
| 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) | 2.60 | 1.21 | 4.62 | 6.36 | 11.16 | 13.76 | +23.3% | |
| EPS, diluted (per share) | 2.60 | 1.21 | 4.62 | 6.36 | 11.16 | 13.56 | +21.5% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.7 | +13.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +62.8% | |
| Weighted average shares (shares) | 5,575,070 | 5,585,490 | 27,879,960 | 27,879,960 | 27,930,846 | 30,144,000 | +7.9% | |
| Weighted average diluted shares (shares) | 5,575,070 | 5,585,490 | 27,879,960 | 27,879,960 | 27,930,846 | 30,589,000 | +9.5% | |
| Gross margin | 10.7% | 9.8% | 9.4% | 8.7% | 9.7% | 8.6% | −1.1 pts | |
| Operating margin | 8.1% | 1.8% | 3.1% | 3.4% | 4.1% | 4.7% | +0.6 pts | |
| Net margin | 0.5% | 0.7% | 1.5% | 1.6% | 2.2% | 2.9% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
