| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 318.9 | 88.6 | 267.1 | 1,427.0 | 484.0 | 213.7 | −55.8% | |
| Cost of revenue | 165.9 | 25.6 | 125.4 | 981.9 | 352.7 | 172.6 | −51.1% | |
| Gross profit | 153.0 | 63.0 | 141.7 | 445.1 | 131.3 | 41.1 | −68.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 16.5 | 8.4 | 15.8 | 56.6 | 9.6 | 8.7 | −9.4% | |
| Selling & marketing | 7.5 | 1.8 | 8.9 | 7.2 | 9.6 | 8.7 | −9.4% | |
| Operating expenses | 113.2 | 35.3 | 39.2 | 56.6 | 55.1 | 69.9 | +26.9% | |
| Operating income | 50.0 | (31.3) | 29.0 | 388.5 | 76.2 | (28.8) | −137.8% | |
| Interest expense | 4.0 | 2.7 | 1.9 | 1.5 | 3.6 | 3.2 | −11.1% | |
| Interest income | 11.2 | 6.7 | 7.7 | 10.6 | 0.0 | 0.0 | — | |
| Other income / expense | (4.3) | 1.7 | 215.3 | (51.2) | (27.6) | 53.1 | +292.4% | |
| Pre-tax income | 45.7 | (29.6) | 244.3 | 337.4 | 48.6 | 24.3 | −50.0% | |
| Income tax | (20.9) | (1.8) | 8.0 | 28.9 | 10.1 | 31.6 | +212.9% | |
| Net income | 66.6 | (27.7) | 236.3 | 308.5 | 38.5 | (7.3) | −119.0% | |
| 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) | 24.49 | (10.19) | 86.85 | 119.01 | 14.86 | (2.82) | −119.0% | |
| EPS, diluted (per share) | 24.49 | (10.19) | 86.85 | 114.25 | 14.86 | (2.82) | −119.0% | |
| EBITDA | 63.0 | (16.8) | 50.4 | 348.7 | 24.1 | (15.8) | −165.6% | |
| Depreciation & amortization | 7.4 | 8.9 | 9.3 | 9.8 | 15.1 | 13.0 | −13.9% | |
| Weighted average shares (shares) | 2,721,018 | 2,721,018 | 2,721,018 | 2,592,000 | 2,591,000 | 2,589,000 | −0.1% | |
| Weighted average diluted shares (shares) | 2,721,018 | 2,721,018 | 2,721,018 | 2,700,053 | 2,591,000 | 2,589,000 | −0.1% | |
| Gross margin | 48.0% | 71.1% | 53.1% | 31.2% | 27.1% | 19.2% | −7.9 pts | |
| Operating margin | 15.7% | −35.3% | 10.9% | 27.2% | 15.7% | −13.5% | −29.2 pts | |
| Net margin | 20.9% | −31.3% | 88.5% | 21.6% | 8.0% | −3.4% | −11.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
