| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 8.5 | 10.1 | 9.7 | 9.9 | 12.4 | +24.7% | |
| Cost of revenue | 5.1 | 5.8 | 7.0 | 7.7 | 6.8 | 9.9 | +44.4% | |
| Gross profit | 2.5 | 2.6 | 3.0 | 1.8 | 3.1 | 2.5 | −18.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.9 | 0.8 | 0.5 | 0.5 | 1.0 | 1.1 | +12.2% | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.6 | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | +12.2% | |
| Operating income | 0.9 | 1.1 | 1.1 | 1.0 | 2.0 | 1.4 | −29.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.2 | 0.2 | 0.5 | (0.8) | 0.0 | +101.5% | |
| Pre-tax income | 1.2 | 1.3 | 1.2 | 1.6 | 1.2 | 1.4 | +17.5% | |
| Income tax | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | +34.0% | |
| Net income | 0.9 | 1.0 | 0.9 | 1.2 | 0.9 | 1.0 | +12.6% | |
| 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) | 105.07 | 114.94 | 106.90 | 140.12 | 107.60 | 121.16 | +12.6% | |
| EPS, diluted (per share) | 105.07 | 114.94 | 106.90 | 140.11 | 107.43 | 120.68 | +12.3% | |
| EBITDA | 1.4 | 1.6 | 1.5 | 1.8 | 1.2 | 1.7 | +35.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +0.1% | |
| Weighted average shares (shares) | 8,639,528 | 8,640,000 | 8,640,000 | 8,640,000 | 8,654,000 | 8,643,000 | −0.1% | |
| Weighted average diluted shares (shares) | 8,639,528 | 8,640,000 | 8,640,000 | 8,641,000 | 8,654,000 | 8,677,000 | +0.3% | |
| Gross margin | 32.4% | 31.2% | 30.0% | 18.9% | 31.3% | 20.4% | −10.8 pts | |
| Operating margin | 11.8% | 12.8% | 10.4% | 10.3% | 20.0% | 11.3% | −8.7 pts | |
| Net margin | 11.9% | 11.7% | 9.2% | 12.5% | 9.3% | 8.4% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
