| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 3.3 | 34.3 | 34.3 | 142.0 | +314.1% | |
| Cost of revenue | 0.8 | 0.4 | 0.2 | 110.5 | 25.9 | 572.6 | +2113.1% | |
| Gross profit | (0.8) | (0.0) | 3.0 | (76.3) | 8.4 | (430.6) | −5219.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 4.3 | 5.0 | 18.1 | 39.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Operating expenses | 25.3 | 26.8 | 26.8 | 123.1 | 39.1 | 182.1 | +365.3% | |
| Operating income | (26.0) | (26.8) | (23.8) | (199.3) | (30.7) | (612.7) | −1894.0% | |
| Interest expense | 0.0 | 0.1 | 3.0 | 47.9 | 97.8 | 149.0 | +52.3% | |
| Interest income | 0.4 | 0.1 | 0.2 | 1.7 | 0.0 | 0.0 | — | |
| Other income / expense | (6.1) | 0.2 | (3.1) | (52.6) | (613.7) | (32.9) | +94.6% | |
| Pre-tax income | (32.1) | (26.6) | (27.1) | (251.9) | (644.4) | (645.6) | −0.2% | |
| Income tax | 0.0 | (0.1) | 1.0 | 0.2 | 0.2 | (1.0) | −518.7% | |
| Net income | (32.1) | (26.6) | (28.1) | (637.9) | (637.9) | (526.0) | +17.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.3) | (392.6) | 409.5 | (0.0) | −100.0% | |
| EPS, basic (per share) | (0.34) | (0.29) | (0.29) | (4.62) | (4.62) | (3.06) | +33.8% | |
| EPS, diluted (per share) | (0.34) | (0.29) | (0.29) | (4.62) | (4.62) | (3.06) | +33.8% | |
| EBITDA | (31.4) | (26.1) | (26.6) | (121.4) | (282.7) | (452.9) | −60.2% | |
| Depreciation & amortization | 0.8 | 0.4 | 0.2 | 85.3 | 1.0 | 159.8 | +15829.2% | |
| Weighted average shares (shares) | 93,327,375 | 93,327,375 | 96,081,440 | 138,030,417 | 138,030,000 | 171,938,542 | +24.6% | |
| Weighted average diluted shares (shares) | 93,327,375 | 93,327,375 | 96,204,668 | 138,030,417 | 138,030,000 | 171,938,542 | +24.6% | |
| Gross margin | −214.6% | −9.4% | 92.8% | −222.5% | 24.5% | −303.3% | −327.8 pts | |
| Operating margin | −7,436.6% | −7,666.6% | −730.5% | −581.4% | −89.6% | −431.6% | −341.9 pts | |
| Net margin | −9,184.0% | −7,600.0% | −864.7% | −1,860.8% | −1,860.8% | −370.5% | +1490.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
