| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 0.6 | 1.1 | 1.5 | 2.1 | +43.0% | |
| Cost of revenue | 0.6 | 0.7 | 0.4 | 0.8 | 1.0 | 1.6 | +54.7% | |
| Gross profit | 0.2 | 0.3 | 0.2 | 0.2 | 0.5 | 0.5 | +17.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +1.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.3% | |
| Operating income | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | +18.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +97.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | 0.0 | 0.1 | (0.0) | 0.0 | +214.3% | |
| Pre-tax income | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.5 | +47.3% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +58.6% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | +43.8% | |
| 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) | 5.59 | 7.80 | 4.15 | 9.13 | 11.95 | 17.19 | +43.8% | |
| EPS, diluted (per share) | 5.59 | 7.80 | 4.15 | 9.13 | 11.95 | 17.19 | +43.8% | |
| EBITDA | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.5 | +74.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.5% | |
| Weighted average shares (shares) | 4,240,175 | 4,240,000 | 4,240,175 | 4,240,175 | 21,203,000 | 21,200,000 | −0.0% | |
| Weighted average diluted shares (shares) | 4,240,175 | 4,240,000 | 4,240,175 | 4,240,175 | 21,203,000 | 21,200,000 | −0.0% | |
| Gross margin | 29.1% | 32.4% | 35.9% | 23.1% | 30.9% | 25.2% | −5.6 pts | |
| Operating margin | 20.9% | 19.5% | 16.3% | 18.1% | 25.1% | 20.9% | −4.3 pts | |
| Net margin | 14.9% | 16.8% | 14.6% | 18.3% | 17.2% | 17.3% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.