| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6 | 4.2 | 15.4 | 0.2 | 0.1 | 293.9 | +224215.3% | |
| Cost of revenue | 11.6 | 4.2 | 15.6 | 0.1 | 0.7 | 264.6 | +35363.0% | |
| Gross profit | (0.0) | 0.0 | (0.3) | 0.1 | (0.6) | 29.3 | +4864.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.0 | 2.4 | 1.3 | 4.9 | 0.9 | 16.2 | +1675.0% | |
| Selling & marketing | 0.1 | 0.3 | 1.2 | 0.1 | 0.0 | 0.0 | — | |
| Operating expenses | (0.0) | 0.5 | (0.3) | 0.1 | (0.6) | 16.2 | +2735.1% | |
| Operating income | (2.8) | (0.5) | (2.9) | (1.1) | (1.8) | 13.1 | +818.6% | |
| Interest expense | 0.0 | 0.0 | 1.3 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (3.6) | 5.4 | 24.7 | 4.4 | 2.1 | −51.2% | |
| Pre-tax income | (2.6) | (4.1) | 2.5 | 23.6 | 2.6 | 15.2 | +495.7% | |
| Income tax | (0.1) | 0.0 | 0.0 | 2.7 | 0.5 | 0.7 | +51.6% | |
| Net income | (2.6) | (4.1) | 2.5 | 20.9 | 2.1 | 14.5 | +592.3% | |
| 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) | (1.29) | (2.07) | 1.27 | 10.56 | 1.06 | 7.34 | +592.5% | |
| EPS, diluted (per share) | (1.29) | (2.07) | 1.27 | 10.56 | 1.06 | 7.34 | +592.5% | |
| EBITDA | (2.3) | (3.8) | 4.0 | 24.0 | 3.0 | 11.1 | +270.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | −76.5% | |
| Weighted average shares (shares) | 1,980,000 | 1,980,000 | 1,978,000 | 1,980,000 | 1,981,000 | 1,981,000 | +0.0% | |
| Weighted average diluted shares (shares) | 1,980,000 | 1,980,000 | 1,978,000 | 1,980,000 | 1,981,000 | 1,981,000 | +0.0% | |
| Gross margin | −0.1% | 0.2% | −1.9% | 38.5% | −469.5% | 10.0% | +479.4 pts | |
| Operating margin | −23.8% | −11.0% | −18.8% | −460.7% | −1,390.8% | 4.5% | +1395.3 pts | |
| Net margin | −22.0% | −97.1% | 16.4% | 8,744.4% | 1,603.1% | 4.9% | −1598.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
