| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2025 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 0.0 | 11.1 | 1.3 | 2.5 | 2.5 | +0.0% | |
| Cost of revenue | — | 1.5 | 17.5 | 10.2 | — | 10.2 | — | |
| Gross profit | (1.5) | (1.5) | (6.4) | (8.9) | (7.7) | (7.7) | +0.0% | |
| Operating expenses | 17.9 | 15.7 | 16.6 | 5.5 | — | (12.1) | — | |
| Operating income | (17.3) | (17.2) | (22.9) | (14.4) | — | 4.3 | — | |
| Interest expense | 0.4 | 0.7 | 0.6 | 1.0 | — | 3.1 | — | |
| Interest income | 8.4 | 5.4 | 31.6 | 7.8 | — | 6.2 | — | |
| Pre-tax income | (10.0) | (13.2) | 8.0 | (7.8) | — | 7.5 | — | |
| Income tax | (0.2) | 4.3 | 0.0 | (14.0) | — | (2.4) | — | |
| Net income | (9.9) | (17.5) | 8.0 | 6.2 | 9.9 | 9.9 | +0.0% | |
| EPS, basic (per share) | (0.59) | (1.05) | 0.48 | 0.37 | 0.59 | 0.59 | +0.0% | |
| EPS, diluted (per share) | (0.59) | (1.05) | 0.48 | 0.37 | 0.59 | 0.59 | +0.0% | |
| EBITDA | (15.8) | (15.7) | (21.4) | (12.8) | 5.1 | 5.1 | +0.0% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.5 | 1.7 | — | 0.8 | — | |
| Weighted average shares (shares) | 16,742,459 | 16,742,459 | 16,742,459 | 16,742,459 | — | 16,742,459 | — | |
| Weighted average diluted shares (shares) | 16,742,459 | 16,742,459 | 16,742,459 | 16,742,459 | — | 16,742,459 | — | |
| Gross margin | −71.1% | — | −57.6% | −696.4% | −312.0% | −312.0% | +0.0 pts | |
| Operating margin | −807.3% | — | −207.2% | −1,126.3% | — | 173.6% | — | |
| Net margin | −462.5% | — | 72.2% | 483.2% | 398.9% | 398.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
