| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.9 | 0.3 | 10.2 | 19.8 | 206.4 | +941.2% | |
| Cost of revenue | 0.6 | 0.7 | 1.1 | 18.9 | 19.2 | 138.4 | +621.5% | |
| Gross profit | 0.2 | 0.2 | (0.8) | (8.6) | 0.6 | 67.9 | +10664.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.9 | 0.8 | 0.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 2.7 | 1.0 | 3.0 | 8.3 | 0.7 | 53.1 | +7274.9% | |
| Operating income | 37.6 | (0.8) | (3.4) | (9.4) | (0.1) | 14.8 | +16757.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 5.1 | 0.0 | 25.4 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (42.8) | 30.2 | (2.6) | (12.3) | (7.0) | 5.9 | +183.6% | |
| Pre-tax income | (42.6) | 30.4 | (3.4) | (21.7) | (7.1) | 20.7 | +390.2% | |
| Income tax | 0.0 | 4.3 | 0.1 | (0.7) | 11.8 | 5.2 | −55.9% | |
| Net income | (42.6) | 26.1 | (3.6) | (21.0) | 4.6 | 15.5 | +235.4% | |
| 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) | (2.48) | 1.52 | (0.21) | (2.03) | 0.25 | 0.60 | +140.0% | |
| EPS, diluted (per share) | (2.48) | 1.52 | (0.21) | (2.03) | 0.25 | 0.60 | +140.0% | |
| EBITDA | 0.0 | 30.4 | (3.4) | (15.4) | (9.8) | 66.7 | +780.3% | |
| Depreciation & amortization | 42.6 | 0.0 | 3.4 | 0.9 | 3.7 | 20.6 | +451.4% | |
| Weighted average shares (shares) | 17,197,009 | 17,197,009 | 17,197,009 | 17,197,009 | 18,684,118 | 25,871,667 | +38.5% | |
| Weighted average diluted shares (shares) | 17,197,009 | 17,197,009 | 17,197,009 | 17,197,009 | 18,684,054 | 25,871,667 | +38.5% | |
| Gross margin | 23.5% | 23.3% | −305.0% | −84.3% | 3.2% | 32.9% | +29.7 pts | |
| Operating margin | 4,694.9% | −92.1% | −1,301.5% | −92.2% | −0.4% | 7.2% | +7.6 pts | |
| Net margin | −5,330.1% | 2,898.1% | −1,366.3% | −205.9% | 23.4% | 7.5% | −15.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
