| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.0 | 1.0 | 69.0 | 43.9 | 240.1 | +446.7% | |
| Cost of revenue | 0.1 | 0.4 | 0.5 | 11.2 | 64.3 | 154.1 | +139.6% | |
| Gross profit | 1.1 | 1.5 | 0.4 | 57.9 | (1.1) | 240.1 | +22459.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 0.1 | 0.1 | 1.8 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.3 | 1.2 | 0.8 | 0.0 | 0.1 | 154.1 | +169259.3% | |
| Operating income | (0.1) | 0.7 | (0.3) | 57.8 | (20.4) | 86.0 | +522.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 1.3 | 0.5 | (28.1) | 14.8 | 4.7 | −67.9% | |
| Pre-tax income | 0.0 | 2.0 | 0.2 | 29.7 | (5.6) | 90.8 | +1712.3% | |
| Income tax | 0.0 | 0.4 | 0.0 | 6.3 | 11.0 | 34.6 | +215.5% | |
| Net income | 0.0 | 1.7 | 0.1 | 23.4 | (16.6) | 56.2 | +438.4% | |
| 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) | 0.00 | 0.18 | 0.01 | 2.46 | (0.68) | 2.20 | +423.5% | |
| EPS, diluted (per share) | 0.00 | 0.18 | 0.01 | 1.49 | (0.68) | 2.20 | +423.5% | |
| EBITDA | 0.1 | 2.1 | 0.2 | 39.4 | 7.1 | 107.2 | +1401.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 9.4 | 12.3 | 16.5 | +34.0% | |
| Weighted average shares (shares) | 9,481,000 | 9,481,000 | 9,481,000 | 9,481,000 | 24,246,000 | 25,526,000 | +5.3% | |
| Weighted average diluted shares (shares) | 9,481,000 | 9,481,000 | 9,481,000 | 9,500,000 | 24,246,000 | 25,526,000 | +5.3% | |
| Gross margin | 92.8% | 78.3% | 45.1% | 83.8% | −2.4% | 100.0% | +102.4 pts | |
| Operating margin | −10.5% | 37.8% | −33.2% | 83.8% | −46.4% | 35.8% | +82.2 pts | |
| Net margin | 1.1% | 83.6% | 11.4% | 33.8% | −37.8% | 23.4% | +61.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
