| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64.7 | 77.2 | 128.3 | 180.3 | 164.2 | 178.3 | +8.6% | |
| Cost of revenue | 53.2 | 56.8 | 119.0 | 176.2 | 128.6 | 146.3 | +13.7% | |
| Gross profit | 11.5 | 20.4 | (11.9) | 4.1 | 35.5 | 32.0 | −9.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.0 | 3.6 | 4.4 | 5.8 | 9.4 | 31.0 | +229.7% | |
| Selling & marketing | 0.5 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 10.3 | 15.2 | 11.1 | 10.6 | 9.9 | 31.0 | +213.2% | |
| Operating income | (29.0) | (28.1) | (22.9) | (6.5) | 9.9 | 1.0 | −89.6% | |
| Interest expense | 0.4 | 3.5 | 0.1 | 0.1 | 0.1 | 0.0 | −87.9% | |
| Interest income | 13.2 | 7.3 | 10.5 | 51.2 | 0.0 | 0.0 | — | |
| Other income / expense | 23.9 | 43.0 | 61.8 | 61.9 | 52.9 | 132.3 | +150.4% | |
| Pre-tax income | (3.2) | 3.7 | 38.9 | 55.4 | 62.8 | 133.4 | +112.4% | |
| Income tax | 0.0 | 0.0 | 6.1 | 7.3 | 13.6 | 25.5 | +87.5% | |
| Net income | (3.2) | 3.7 | 32.8 | 48.1 | 49.2 | 107.9 | +119.2% | |
| 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) | (0.35) | 0.39 | 3.50 | 5.14 | 5.25 | 11.52 | +119.4% | |
| EPS, diluted (per share) | (0.35) | 0.39 | 3.50 | 5.14 | 5.25 | 11.52 | +119.4% | |
| EBITDA | 1.9 | 11.0 | 43.4 | 59.7 | 66.8 | 4.5 | −93.2% | |
| Depreciation & amortization | 4.8 | 3.8 | 4.4 | 4.2 | 3.8 | 3.5 | −9.5% | |
| Weighted average shares (shares) | 9,363,863 | 9,363,863 | 9,363,863 | 9,366,926 | 9,370,000 | 9,362,000 | −0.1% | |
| Weighted average diluted shares (shares) | 9,363,863 | 9,363,863 | 9,363,863 | 9,364,000 | 9,370,000 | 9,362,000 | −0.1% | |
| Gross margin | 17.7% | 26.5% | −9.2% | 2.3% | 21.7% | 18.0% | −3.7 pts | |
| Operating margin | −44.9% | −36.4% | −17.9% | −3.6% | 6.1% | 0.6% | −5.5 pts | |
| Net margin | −5.0% | 4.8% | 25.6% | 26.7% | 30.0% | 60.5% | +30.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
