| INR millions | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 36.3 | 68.8 | 95.5 | 94.3 | −1.3% | |
| Cost of revenue | 8.0 | 17.1 | 25.4 | 26.9 | +5.8% | |
| Gross profit | 28.4 | 51.7 | 64.6 | 67.4 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.2 | 1.5 | 3.3 | 37.1 | +1020.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.3 | 0.6 | +145.6% | |
| Operating expenses | 0.3 | 1.5 | 3.3 | 103.5 | +3023.7% | |
| Operating income | 28.1 | 50.2 | 61.3 | 67.4 | +10.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.1 | 4.7 | 5.4 | 1.1 | −80.1% | |
| Other income / expense | (23.1) | (43.2) | (73.4) | 0.0 | +100.0% | |
| Pre-tax income | 5.0 | 7.0 | (3.3) | (7.3) | −123.2% | |
| Income tax | 0.7 | 0.9 | 0.0 | (1.1) | −13312.5% | |
| Net income | 3.7 | 6.1 | (3.3) | (6.2) | −90.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.77 | 1.07 | (0.50) | (0.91) | −82.0% | |
| EPS, diluted (per share) | 0.77 | 1.07 | (0.50) | (0.91) | −82.0% | |
| EBITDA | 6.3 | 6.0 | 6.9 | 9.6 | +39.2% | |
| Depreciation & amortization | 1.7 | 3.7 | 10.1 | 16.8 | +66.3% | |
| Weighted average shares (shares) | 4,859,004 | 5,674,766 | 6,522,165 | 6,842,857 | +4.9% | |
| Weighted average diluted shares (shares) | 4,859,000 | 5,660,000 | 6,494,000 | 6,842,857 | +5.4% | |
| Gross margin | 78.1% | 75.2% | 67.6% | 71.5% | +3.9 pts | |
| Operating margin | 77.2% | 73.0% | 64.1% | 71.5% | +7.4 pts | |
| Net margin | 10.3% | 8.8% | −3.4% | −6.6% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
