| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 9.1 | 18.2 | 22.0 | 24.0 | 28.4 | +18.3% | |
| Cost of revenue | 4.7 | 7.6 | 14.7 | 17.0 | 18.2 | 24.5 | +34.3% | |
| Gross profit | 1.1 | 1.5 | 3.5 | 2.3 | 5.8 | 3.9 | −32.2% | |
| Research & development | 0.3 | 0.2 | 0.2 | 0.4 | 0.3 | 0.0 | −100.0% | |
| Selling, general & administrative | 1.6 | 0.4 | 2.4 | 2.7 | 1.4 | 1.6 | +21.2% | |
| Selling & marketing | 0.3 | 0.3 | 0.7 | 0.7 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 2.2 | 2.4 | 0.9 | 1.0 | 3.9 | 1.6 | −57.8% | |
| Operating income | (1.2) | (0.9) | 0.4 | 1.3 | 1.9 | 2.3 | +21.6% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −30.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | +47.9% | |
| Pre-tax income | (1.3) | (1.0) | 0.2 | 1.1 | 1.6 | 2.1 | +31.8% | |
| Income tax | 0.0 | (0.0) | (0.0) | (0.0) | 0.4 | 0.5 | +33.1% | |
| Net income | (1.3) | (1.0) | 0.2 | 1.1 | 1.2 | 1.6 | +31.3% | |
| 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) | (92.24) | (68.94) | 13.71 | 74.54 | 84.08 | 110.39 | +31.3% | |
| EPS, diluted (per share) | (92.24) | (68.94) | 13.71 | 74.54 | 84.08 | 110.39 | +31.3% | |
| EBITDA | (0.6) | (0.4) | 0.8 | 1.8 | 2.4 | 2.8 | +15.7% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | +7.6% | |
| Weighted average shares (shares) | 14,471,646 | 14,471,646 | 14,471,646 | 14,472,497 | 14,471,000 | 14,471,000 | +0.0% | |
| Weighted average diluted shares (shares) | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,000 | 14,471,000 | +0.0% | |
| Gross margin | 18.7% | 16.7% | 19.4% | 10.5% | 24.0% | 13.8% | −10.3 pts | |
| Operating margin | −20.1% | −9.8% | 1.9% | 5.9% | 7.8% | 8.0% | +0.2 pts | |
| Net margin | −22.7% | −10.9% | 1.1% | 4.9% | 5.1% | 5.6% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
