| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 978.9 | 1,086.3 | 700.2 | 17.0 | 21.3 | 7.6 | −64.5% | |
| Cost of revenue | 636.2 | 1,035.0 | 606.5 | 0.0 | 0.0 | 3.0 | — | |
| Gross profit | 16.4 | 57.7 | 93.7 | 17.0 | 21.3 | 4.6 | −78.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 14.7 | 34.6 | 8.0 | 0.3 | 0.4 | 0.0 | −100.0% | |
| Selling & marketing | 14.1 | 33.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 51.3 | 3.1 | 4.6 | 4.9 | 1.8 | −64.3% | |
| Operating income | 23.6 | (40.5) | 90.5 | 13.8 | 16.4 | 2.8 | −82.9% | |
| Interest expense | 0.1 | 0.2 | 0.9 | 0.9 | 1.7 | 1.1 | −31.6% | |
| Interest income | 0.2 | 1.3 | 2.2 | 2.2 | 0.0 | 0.0 | — | |
| Other income / expense | (6.4) | 60.3 | 1.5 | 2.6 | 2.3 | 5.3 | +131.3% | |
| Pre-tax income | 17.2 | 19.8 | 4.7 | 16.5 | 18.7 | 8.1 | −56.5% | |
| Income tax | 2.9 | 5.3 | 1.6 | 0.8 | 0.2 | 1.5 | +737.9% | |
| Net income | 8.6 | 14.5 | 5.6 | (19.0) | 18.5 | 6.7 | −64.0% | |
| Discontinued operations | 0.0 | 0.0 | 2.4 | (34.6) | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.80 | 1.35 | 0.32 | (0.99) | 0.93 | 0.33 | −64.5% | |
| EPS, diluted (per share) | 0.80 | 1.35 | 0.32 | (0.99) | 0.93 | 0.33 | −64.5% | |
| EBITDA | 11.6 | 20.1 | 5.7 | 17.4 | 20.5 | 9.5 | −53.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +5.7% | |
| Weighted average shares (shares) | 10,786,000 | 10,784,000 | 18,284,000 | 19,188,889 | 19,989,384 | 19,989,384 | +0.0% | |
| Weighted average diluted shares (shares) | 10,786,000 | 10,784,000 | 18,284,000 | 19,188,889 | 19,989,384 | 19,989,384 | +0.0% | |
| Gross margin | 1.7% | 5.3% | 13.4% | 100.0% | 100.0% | 60.2% | −39.8 pts | |
| Operating margin | 2.4% | −3.7% | 12.9% | 81.1% | 76.9% | 37.0% | −39.9 pts | |
| Net margin | 0.9% | 1.3% | 0.8% | −111.5% | 86.9% | 88.0% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
