| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 214.7 | 142.8 | 209.6 | 472.3 | 278.4 | 271.3 | −2.6% | |
| Cost of revenue | 113.7 | 63.0 | 140.3 | 400.3 | 188.4 | 90.1 | −52.2% | |
| Gross profit | 166.6 | 79.8 | 69.3 | 72.0 | 90.0 | 181.2 | +101.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 17.2 | 16.4 | 14.9 | 27.7 | 26.6 | 0.0 | −100.0% | |
| Selling & marketing | 2.1 | 2.1 | 1.6 | 4.6 | 6.8 | 0.0 | −100.0% | |
| Operating expenses | 15.8 | 11.8 | 35.2 | 0.5 | 71.8 | 162.8 | +126.9% | |
| Operating income | 89.8 | 68.0 | 34.0 | 71.5 | 18.2 | 18.4 | +1.0% | |
| Interest expense | 0.1 | 0.3 | 0.6 | 1.7 | 3.1 | 1.1 | −63.6% | |
| Interest income | 41.0 | 0.0 | 2.0 | 7.3 | 0.0 | 0.0 | — | |
| Other income / expense | (41.5) | (0.8) | 1.4 | 8.2 | 1.3 | 0.8 | −41.6% | |
| Pre-tax income | 48.3 | 67.3 | 35.5 | 79.7 | 19.5 | 19.2 | −1.9% | |
| Income tax | 3.2 | 4.5 | 6.0 | 28.0 | 17.5 | 16.4 | −6.3% | |
| Net income | 35.5 | 64.6 | 30.6 | 70.2 | (0.5) | 2.7 | +613.6% | |
| Discontinued operations | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 1.1 | 18.6 | (2.5) | 0.0 | +100.0% | |
| EPS, basic (per share) | 3.29 | 6.00 | 2.84 | 6.52 | (0.05) | 0.26 | +629.5% | |
| EPS, diluted (per share) | 3.29 | 6.00 | 2.84 | 6.52 | (0.05) | 0.26 | +629.5% | |
| EBITDA | 50.1 | 70.7 | 39.7 | 89.3 | 31.0 | 26.4 | −14.6% | |
| Depreciation & amortization | 2.8 | 3.1 | 3.6 | 7.9 | 8.3 | 7.3 | −12.1% | |
| Weighted average shares (shares) | 10,764,230 | 10,764,230 | 10,764,230 | 10,764,230 | 10,764,230 | 10,450,000 | −2.9% | |
| Weighted average diluted shares (shares) | 10,764,230 | 10,764,230 | 10,764,230 | 10,764,230 | 10,764,230 | 10,450,000 | −2.9% | |
| Gross margin | 77.6% | 55.9% | 33.1% | 15.2% | 32.3% | 66.8% | +34.5 pts | |
| Operating margin | 41.8% | 47.6% | 16.2% | 15.1% | 6.5% | 6.8% | +0.2 pts | |
| Net margin | 16.5% | 45.2% | 14.6% | 14.9% | −0.2% | 1.0% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
