| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.2 | 44.0 | 42.3 | 37.4 | 33.1 | 37.3 | +12.7% | |
| Cost of revenue | 23.1 | 36.8 | 34.9 | 35.0 | 24.4 | 30.9 | +26.7% | |
| Gross profit | 8.1 | 7.2 | 7.5 | 2.4 | 8.6 | 6.3 | −26.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.3 | 2.5 | 0.4 | 0.4 | 2.9 | 4.8 | +64.6% | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.4 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 3.8 | 2.7 | 1.5 | 2.9 | 4.8 | +64.6% | |
| Operating income | 3.6 | 2.1 | 0.8 | 0.9 | 1.3 | 1.5 | +14.9% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +4.3% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (3.6) | 0.2 | 0.3 | 0.3 | +9.8% | |
| Pre-tax income | 3.6 | 2.3 | 1.0 | 1.1 | 1.6 | 1.9 | +14.0% | |
| Income tax | 0.9 | 0.6 | 0.2 | 0.3 | 0.5 | 0.5 | +0.5% | |
| Net income | 2.7 | 1.6 | 0.7 | 0.8 | 1.2 | 1.4 | +19.4% | |
| 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) | 190.06 | 116.97 | 50.03 | 56.13 | 82.78 | 98.85 | +19.4% | |
| EPS, diluted (per share) | 190.06 | 116.97 | 50.03 | 56.13 | 82.78 | 98.85 | +19.4% | |
| EBITDA | 4.2 | 2.8 | 1.5 | 1.6 | 1.7 | 2.4 | +39.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +1.0% | |
| Weighted average shares (shares) | 14,087,336 | 14,087,336 | 14,087,336 | 14,087,336 | 14,088,000 | 14,087,000 | −0.0% | |
| Weighted average diluted shares (shares) | 14,087,336 | 14,087,336 | 14,087,336 | 14,087,336 | 14,088,000 | 14,087,000 | −0.0% | |
| Gross margin | 26.0% | 16.4% | 17.7% | 6.4% | 26.1% | 17.0% | −9.1 pts | |
| Operating margin | 11.5% | 4.8% | 1.9% | 2.5% | 4.1% | 4.2% | +0.1 pts | |
| Net margin | 8.6% | 3.7% | 1.7% | 2.1% | 3.5% | 3.7% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
