| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 26.3 | 6.5 | 0.0 | 7.8 | 178.9 | +2197.5% | |
| Cost of revenue | 19.3 | 4.9 | 0.0 | 4.7 | 84.5 | +1710.0% | |
| Gross profit | 6.9 | 1.6 | 0.0 | 3.1 | 94.4 | +2928.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.4 | 1.6 | 3.1 | 3.5 | 0.0 | −100.0% | |
| Selling & marketing | 1.4 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 17.2 | 3.6 | 5.8 | 12.6 | 70.3 | +456.3% | |
| Operating income | (10.3) | (2.0) | (5.8) | (9.5) | 24.0 | +352.4% | |
| Interest expense | 0.6 | 0.5 | 0.6 | 0.5 | 0.5 | +1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (2.8) | 1.0 | 3.2 | 20.7 | 32.4 | +56.1% | |
| Pre-tax income | (13.0) | (1.0) | 3.2 | 11.2 | 56.4 | +402.9% | |
| Income tax | 0.1 | 0.2 | 0.0 | 6.4 | (0.2) | −103.1% | |
| Net income | (13.2) | (1.2) | 3.2 | 4.8 | 56.6 | +1086.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (3.06) | (0.28) | 0.74 | 1.11 | 11.46 | +932.4% | |
| EPS, diluted (per share) | (3.06) | (0.28) | 0.74 | 1.11 | 11.46 | +932.4% | |
| EBITDA | (10.9) | (0.1) | 4.2 | 12.4 | 57.8 | +366.8% | |
| Depreciation & amortization | 1.5 | 0.4 | 0.4 | 0.6 | 0.8 | +29.7% | |
| Weighted average shares (shares) | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,940,964 | +14.9% | |
| Weighted average diluted shares (shares) | 4,300,000 | 4,300,000 | 4,300,000 | 4,300,000 | 4,940,964 | +14.9% | |
| Gross margin | 26.4% | 24.5% | — | 40.0% | 52.7% | +12.7 pts | |
| Operating margin | −39.0% | −31.1% | — | −122.3% | 13.4% | +135.8 pts | |
| Net margin | −50.1% | −18.8% | — | 61.3% | 31.6% | −29.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
