| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.3 | 28.9 | 30.0 | 7.2 | 27.4 | 0.0 | −100.0% | |
| Cost of revenue | 3.1 | 2.4 | 2.6 | 0.5 | 0.0 | 0.0 | — | |
| Gross profit | 27.2 | 26.4 | 27.4 | 6.7 | 27.4 | 0.0 | −100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.3 | 0.9 | 1.4 | 2.0 | 1.0 | 0.7 | −34.3% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 30.3 | 28.9 | 30.0 | 7.2 | 1.0 | 13.0 | +1164.0% | |
| Operating income | (4.3) | 22.5 | (0.9) | 4.2 | (1.0) | (13.0) | −1164.0% | |
| Interest expense | 7.1 | 4.8 | 1.0 | 0.1 | 0.0 | 0.4 | — | |
| Interest income | 5.8 | 2.6 | 0.1 | 19.2 | 0.0 | 0.0 | — | |
| Other income / expense | (9.0) | (22.2) | (2.2) | 95.3 | 24.6 | 29.1 | +18.5% | |
| Pre-tax income | (13.3) | 0.3 | (2.2) | 99.5 | 23.6 | 16.1 | −31.7% | |
| Income tax | (2.5) | (0.1) | (0.5) | 14.5 | 6.2 | 4.0 | −34.9% | |
| Net income | (10.8) | 0.4 | (1.7) | 85.0 | 17.3 | 12.1 | −30.5% | |
| 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) | (1.04) | 0.04 | (0.16) | 8.20 | 1.67 | 1.16 | −30.5% | |
| EPS, diluted (per share) | (1.04) | 0.04 | (0.16) | 8.20 | 1.67 | 1.16 | −30.5% | |
| EBITDA | 10.1 | 20.3 | 12.8 | 102.0 | (1.7) | 16.5 | +1072.2% | |
| Depreciation & amortization | 16.3 | 15.1 | 14.0 | 2.3 | 2.3 | 3.5 | +51.3% | |
| Weighted average shares (shares) | 10,369,000 | 10,750,000 | 10,369,000 | 10,369,000 | 10,388,000 | 10,386,000 | −0.0% | |
| Weighted average diluted shares (shares) | 10,369,000 | 10,369,000 | 10,369,000 | 10,369,000 | 10,369,000 | 10,386,000 | +0.2% | |
| Gross margin | 89.8% | 91.6% | 91.3% | 92.7% | 100.0% | — | — | |
| Operating margin | −14.3% | 78.1% | −3.0% | 58.2% | −3.8% | — | — | |
| Net margin | −35.7% | 1.5% | −5.6% | 1,181.1% | 63.3% | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
