| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6 | 5.2 | 5.0 | 5.0 | 0.1 | 5.9 | +5551.8% | |
| Cost of revenue | 10.3 | 0.0 | 0.0 | 2.0 | 0.0 | 3.2 | — | |
| Gross profit | 5.6 | 5.2 | 4.9 | 3.0 | 0.1 | 2.7 | +2500.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.7 | 0.7 | 1.1 | 4.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.9 | 4.6 | 4.5 | 3.3 | 4.4 | 3.2 | −27.7% | |
| Operating income | 13.9 | 3.3 | 0.4 | (0.3) | (4.3) | (0.5) | +89.4% | |
| Interest expense | 0.3 | 0.2 | 0.0 | 0.7 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (12.5) | (2.9) | 0.0 | (0.7) | (3.4) | 1.8 | +153.0% | |
| Pre-tax income | 1.4 | 0.3 | 0.4 | (0.9) | (7.7) | 1.3 | +117.6% | |
| Income tax | (0.4) | 0.2 | (0.2) | 0.6 | 0.2 | 0.2 | +10.2% | |
| Net income | 1.8 | 0.2 | 0.6 | (1.5) | (7.8) | 1.2 | +115.0% | |
| 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) | 0.34 | 0.03 | 0.11 | (0.47) | (1.49) | 0.28 | +118.8% | |
| EPS, diluted (per share) | 0.34 | 0.03 | 0.11 | (0.47) | (1.49) | 0.28 | +118.8% | |
| EBITDA | 2.5 | 1.1 | 0.9 | 0.8 | (5.9) | 0.9 | +115.9% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.5 | 1.1 | 1.8 | 1.4 | −23.6% | |
| Weighted average shares (shares) | 5,250,000 | 5,250,000 | 5,250,000 | 3,250,000 | 5,248,187 | 4,249,658 | −19.0% | |
| Weighted average diluted shares (shares) | 5,250,000 | 5,250,000 | 5,250,000 | 3,250,000 | 5,250,000 | 4,249,658 | −19.1% | |
| Gross margin | 35.7% | 100.0% | 99.6% | 59.5% | 100.0% | 46.0% | −54.0 pts | |
| Operating margin | 88.9% | 63.3% | 8.1% | −5.1% | −4,098.5% | −7.7% | +4090.9 pts | |
| Net margin | 11.4% | 3.3% | 11.8% | −30.6% | −7,504.9% | 19.9% | +7524.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
