| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 43.4 | 53.9 | 47.9 | 119.4 | 23.8 | −80.1% | |
| Cost of revenue | 3.5 | 40.1 | 28.2 | 21.7 | 33.7 | 31.0 | −7.7% | |
| Gross profit | 6.2 | 3.3 | 25.6 | 26.2 | 85.7 | (7.3) | −108.5% | |
| Research & development | 0.0 | 0.9 | 1.5 | 1.5 | 1.5 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.3 | 1.3 | 3.2 | 5.6 | 1.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 6.2 | 9.8 | 19.1 | 2.5 | 2.6 | 23.0 | +799.5% | |
| Operating income | 4.5 | (2.9) | 6.6 | (5.9) | (17.3) | (30.3) | −74.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −37.5% | |
| Interest income | 4.4 | 1.8 | 2.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.3 | 8.5 | 56.4 | 117.3 | 100.4 | 36.2 | −64.0% | |
| Pre-tax income | 6.7 | 5.6 | 62.9 | 111.4 | 74.7 | 5.9 | −92.1% | |
| Income tax | 2.8 | 0.9 | 10.5 | 21.2 | 18.5 | (3.7) | −120.2% | |
| Net income | 3.9 | 2.4 | 34.0 | 54.6 | 31.9 | 0.5 | −98.5% | |
| 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) | 0.39 | 0.24 | 3.39 | 5.45 | 3.18 | 0.05 | −98.5% | |
| EPS, diluted (per share) | 0.39 | 0.24 | 3.39 | 5.45 | 3.18 | 0.05 | −98.5% | |
| EBITDA | 3.3 | (5.1) | 66.5 | 115.0 | 78.4 | 9.2 | −88.3% | |
| Depreciation & amortization | 1.4 | 1.4 | 3.6 | 3.6 | 3.7 | 3.2 | −12.2% | |
| Weighted average shares (shares) | 10,020,000 | 10,020,000 | 10,018,879 | 10,016,146 | 10,019,000 | 10,041,833 | +0.2% | |
| Weighted average diluted shares (shares) | 10,020,000 | 10,020,000 | 10,018,879 | 10,016,146 | 10,019,000 | 10,041,833 | +0.2% | |
| Gross margin | 64.0% | 7.5% | 47.6% | 54.7% | 71.8% | −30.5% | −102.3 pts | |
| Operating margin | 45.8% | −6.8% | 12.2% | −12.4% | −14.5% | −127.2% | −112.7 pts | |
| Net margin | 40.4% | 5.6% | 63.1% | 113.8% | 26.7% | 2.0% | −24.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
