| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 12.9 | 20.8 | 22.4 | 21.6 | 18.6 | −14.2% | |
| Cost of revenue | 3.8 | 6.8 | 10.2 | 11.1 | 11.8 | 15.3 | +29.1% | |
| Gross profit | 2.4 | 6.1 | 10.6 | 11.3 | 9.9 | 3.3 | −67.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.6 | 1.5 | 2.8 | 4.4 | 2.3 | 7.0 | +209.1% | |
| Selling & marketing | 0.7 | 1.4 | 2.6 | 3.9 | 1.4 | 0.0 | −100.0% | |
| Operating expenses | 3.8 | 5.3 | 4.4 | 6.3 | 2.3 | 7.0 | +209.1% | |
| Operating income | (1.4) | 0.8 | 2.2 | 1.0 | (0.2) | (3.7) | −1494.7% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.6 | 0.7 | 0.7 | −3.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | (0.2) | (0.3) | (0.7) | 0.3 | +144.3% | |
| Pre-tax income | (1.2) | 0.9 | 2.0 | 0.8 | (0.9) | (3.4) | −270.6% | |
| Income tax | (0.3) | 0.2 | 0.4 | 0.2 | (0.2) | (0.0) | +100.0% | |
| Net income | (1.0) | 0.7 | 1.5 | 0.5 | (0.7) | (3.4) | −391.4% | |
| 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) | (6.90) | 4.73 | 10.76 | 3.84 | (4.84) | (23.79) | −391.5% | |
| EPS, diluted (per share) | (6.87) | 4.71 | 10.73 | 3.82 | (4.84) | (23.79) | −391.5% | |
| EBITDA | (0.2) | 1.8 | 3.0 | 2.2 | 0.8 | (1.4) | −270.6% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.7 | 1.0 | 1.2 | 1.3 | +6.9% | |
| Weighted average shares (shares) | 141,317,315 | 141,383,134 | 141,567,718 | 141,406,250 | 142,128,000 | 142,081,000 | −0.0% | |
| Weighted average diluted shares (shares) | 141,865,077 | 142,131,517 | 142,013,159 | 142,108,411 | 142,128,000 | 142,081,000 | −0.0% | |
| Gross margin | 38.9% | 47.4% | 51.1% | 50.3% | 45.9% | 17.7% | −28.2 pts | |
| Operating margin | −22.5% | 6.3% | 10.6% | 4.6% | −1.1% | −19.8% | −18.8 pts | |
| Net margin | −15.8% | 5.2% | 7.3% | 2.4% | −3.2% | −18.2% | −15.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
