| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 9.5 | 13.9 | 17.2 | 17.7 | 27.0 | +52.1% | |
| Cost of revenue | 4.8 | 8.6 | 13.0 | 16.0 | 16.5 | 25.1 | +52.5% | |
| Gross profit | 0.5 | 0.9 | 0.8 | 1.2 | 1.3 | 1.9 | +47.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.2 | 0.2 | 0.7 | 1.1 | +47.1% | |
| Selling & marketing | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.2 | 0.5 | 0.2 | 0.8 | 1.1 | +25.4% | |
| Operating income | 0.1 | 0.2 | 0.2 | 1.0 | 0.4 | 0.8 | +89.5% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +103.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.2 | (0.4) | 0.2 | (0.0) | −117.7% | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.6 | 0.6 | 0.8 | +32.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +36.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | +32.5% | |
| 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) | 8.23 | 13.32 | 19.52 | 32.59 | 32.18 | 41.04 | +27.5% | |
| EPS, diluted (per share) | 8.23 | 12.88 | 19.52 | 31.86 | 32.18 | 41.04 | +27.5% | |
| EBITDA | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.9 | +18.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +31.0% | |
| Weighted average shares (shares) | 11,600,000 | 12,000,000 | 12,600,000 | 13,518,488 | 16,490,000 | 17,128,000 | +3.9% | |
| Weighted average diluted shares (shares) | 11,600,000 | 12,407,187 | 12,600,000 | 13,830,255 | 16,490,000 | 17,128,000 | +3.9% | |
| Gross margin | 8.7% | 9.5% | 5.8% | 7.1% | 7.3% | 7.1% | −0.2 pts | |
| Operating margin | 2.3% | 2.0% | 1.3% | 5.8% | 2.5% | 3.1% | +0.6 pts | |
| Net margin | 1.8% | 1.7% | 1.8% | 2.6% | 3.0% | 2.6% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
