| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 155.2 | 254.6 | 172.8 | 211.7 | 223.3 | 204.2 | −8.6% | |
| Cost of revenue | 117.0 | 86.5 | 123.7 | 169.1 | 199.3 | 202.0 | +1.4% | |
| Gross profit | 38.2 | 165.9 | 48.5 | 42.6 | 24.0 | 2.2 | −91.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 2.5 | 2.2 | 2.4 | 0.9 | 63.5 | +7164.4% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | 23.7 | 11.9 | 34.2 | 8.3 | 22.6 | 64.8 | +186.3% | |
| Operating income | 17.0 | 151.3 | 26.9 | 34.3 | 1.4 | (62.6) | −4693.0% | |
| Interest expense | 2.1 | 0.8 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 98.0 | 111.1 | 105.7 | 160.1 | 174.2 | 0.0 | −100.0% | |
| Other income / expense | 140.5 | 187.9 | 93.2 | 157.0 | 181.3 | 195.4 | +7.8% | |
| Pre-tax income | 157.5 | 339.2 | 120.2 | 199.5 | 182.7 | 132.8 | −27.3% | |
| Income tax | 47.0 | 93.1 | 37.7 | 52.1 | 50.7 | 36.2 | −28.6% | |
| Net income | 110.5 | 246.1 | 82.5 | 147.4 | 132.0 | 96.6 | −26.8% | |
| 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) | 5.53 | 12.30 | 4.12 | 7.37 | 6.60 | 4.82 | −27.0% | |
| EPS, diluted (per share) | 5.53 | 12.30 | 4.12 | 7.37 | 6.60 | 4.82 | −27.0% | |
| EBITDA | 159.9 | 340.3 | 120.2 | 199.5 | 182.9 | 132.8 | −27.4% | |
| Depreciation & amortization | 2.4 | 1.2 | 0.0 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 19,999,000 | 20,053,448 | +0.3% | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 19,999,000 | 20,053,448 | +0.3% | |
| Gross margin | 24.6% | 65.1% | 28.1% | 20.1% | 10.7% | 1.1% | −9.7 pts | |
| Operating margin | 11.0% | 59.4% | 15.6% | 16.2% | 0.6% | −30.7% | −31.3 pts | |
| Net margin | 71.2% | 96.6% | 47.7% | 69.6% | 59.1% | 47.3% | −11.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
