| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.4 | 2.4 | 2.8 | 3.7 | 4.4 | +20.5% | |
| Cost of revenue | 1.3 | 1.7 | 1.7 | 2.0 | 2.7 | 3.6 | +31.5% | |
| Gross profit | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 0.9 | −10.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +68.2% | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +3.9% | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −5.8% | |
| Operating expenses | 0.5 | 0.5 | 0.5 | 0.2 | 0.2 | 0.4 | +128.2% | |
| Operating income | 0.2 | 0.3 | 0.6 | 0.7 | 0.8 | 0.4 | −45.4% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −44.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.4) | (0.4) | (0.6) | (0.0) | +96.6% | |
| Pre-tax income | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | +119.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +186.7% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | +103.2% | |
| 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) | 19.29 | 37.37 | 18.58 | 25.63 | 19.81 | 37.15 | +87.5% | |
| EPS, diluted (per share) | 19.29 | 37.37 | 18.58 | 25.63 | 19.81 | 37.15 | +87.5% | |
| EBITDA | 0.3 | 0.5 | 0.3 | 0.4 | 0.3 | 0.5 | +54.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.6% | |
| Weighted average shares (shares) | 7,353,060 | 7,353,060 | 7,353,060 | 7,353,060 | 7,355,000 | 7,968,000 | +8.3% | |
| Weighted average diluted shares (shares) | 7,353,060 | 7,353,060 | 7,353,060 | 7,353,060 | 7,355,000 | 7,968,000 | +8.3% | |
| Gross margin | 35.3% | 30.6% | 31.2% | 30.9% | 26.0% | 19.3% | −6.7 pts | |
| Operating margin | 12.5% | 10.4% | 25.7% | 24.9% | 20.8% | 9.4% | −11.4 pts | |
| Net margin | 7.1% | 11.3% | 5.6% | 6.7% | 4.0% | 6.7% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
