| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.0 | 3.0 | 3.3 | 3.9 | 4.6 | +17.1% | |
| Cost of revenue | 3.0 | 2.7 | 2.7 | 3.0 | 3.6 | 4.2 | +16.1% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | +95.2% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +108.8% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +5.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +20.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | (0.1) | +28.7% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +55.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +67.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +51.0% | |
| 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) | 1.57 | 2.99 | 4.10 | 5.79 | 9.15 | 13.81 | +50.9% | |
| EPS, diluted (per share) | 1.57 | 2.99 | 4.10 | 5.79 | 9.15 | 13.81 | +50.9% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +31.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.9% | |
| Weighted average shares (shares) | 8,312,564 | 8,287,290 | 8,295,365 | 8,290,253 | 8,290,253 | 8,293,148 | +0.0% | |
| Weighted average diluted shares (shares) | 8,312,564 | 8,287,290 | 8,295,365 | 8,290,252 | 8,290,252 | 8,291,342 | +0.0% | |
| Gross margin | 7.4% | 11.0% | 9.9% | 9.3% | 8.3% | 9.0% | +0.8 pts | |
| Operating margin | 3.4% | 5.5% | 5.7% | 5.8% | 6.5% | 5.8% | −0.7 pts | |
| Net margin | 0.4% | 0.8% | 1.1% | 1.5% | 1.9% | 2.5% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
