| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0 | 11.6 | 14.5 | 13.8 | 15.0 | 14.3 | −4.4% | |
| Cost of revenue | 5.6 | 9.0 | 9.9 | 11.3 | 13.7 | 11.5 | −15.6% | |
| Gross profit | 1.4 | 2.6 | 4.6 | 2.4 | 1.3 | 2.8 | +113.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.3 | 0.5 | 0.6 | 0.5 | 0.5 | 2.3 | +345.8% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.9 | 1.4 | 0.5 | 1.5 | 0.5 | 2.3 | +334.5% | |
| Operating income | 0.4 | 1.2 | 3.8 | 0.9 | 0.8 | 0.5 | −37.9% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +4.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (0.2) | (3.0) | (0.2) | (0.2) | (0.1) | +46.5% | |
| Pre-tax income | 0.3 | 1.0 | 0.9 | 0.7 | 0.5 | 0.4 | −34.1% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −39.1% | |
| Net income | 0.2 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | −32.3% | |
| 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) | 7.09 | 23.32 | 20.28 | 15.99 | 12.79 | 8.65 | −32.4% | |
| EPS, diluted (per share) | 7.09 | 23.32 | 20.28 | 15.99 | 12.79 | 8.65 | −32.4% | |
| EBITDA | 0.7 | 1.6 | 1.5 | 1.4 | 1.2 | 1.0 | −15.6% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | −4.2% | |
| Weighted average shares (shares) | 14,759,640 | 15,622,000 | 15,622,000 | 15,622,000 | 31,244,000 | 31,249,000 | +0.0% | |
| Weighted average diluted shares (shares) | 14,759,640 | 15,622,000 | 15,622,000 | 15,622,000 | 31,244,000 | 31,249,000 | +0.0% | |
| Gross margin | 19.7% | 22.5% | 31.6% | 17.7% | 8.7% | 19.4% | +10.7 pts | |
| Operating margin | 6.2% | 10.7% | 26.6% | 6.9% | 5.2% | 3.4% | −1.8 pts | |
| Net margin | 3.0% | 6.3% | 4.4% | 3.6% | 2.7% | 1.9% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.