| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 12.1 | 24.5 | 49.8 | 54.1 | 244.3 | +351.3% | |
| Cost of revenue | 17.7 | 10.0 | 20.6 | 40.9 | 45.8 | 208.7 | +355.7% | |
| Gross profit | 1.3 | 2.1 | 2.5 | 8.9 | 8.3 | 35.6 | +326.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.3 | 0.5 | 1.1 | 0.4 | 0.5 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 5.0 | 3.3 | 0.3 | 0.4 | 4.7 | 22.7 | +384.0% | |
| Operating income | (3.7) | 1.0 | 2.2 | 8.5 | 3.7 | 12.9 | +253.5% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.4 | 0.6 | 3.5 | +440.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (30.4) | (2.7) | 0.1 | (1.8) | 0.3 | (2.1) | −905.6% | |
| Pre-tax income | (34.1) | (1.7) | 0.7 | 6.8 | 3.9 | 10.8 | +174.8% | |
| Income tax | (0.9) | 0.6 | 0.1 | 1.8 | (0.7) | 3.0 | +546.5% | |
| Net income | (33.2) | (2.3) | 0.6 | 4.9 | 4.6 | 7.8 | +70.5% | |
| 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) | (10.70) | (0.75) | 0.20 | 1.58 | 1.48 | 2.51 | +69.6% | |
| EPS, diluted (per share) | (10.70) | (0.75) | 0.20 | 1.58 | 1.48 | 2.51 | +69.6% | |
| EBITDA | (3.7) | (1.1) | 0.8 | 7.0 | 5.4 | 15.2 | +179.7% | |
| Depreciation & amortization | 0.8 | 0.0 | 0.2 | 0.3 | 0.9 | 0.9 | +7.3% | |
| Weighted average shares (shares) | 3,100,000 | 3,098,666 | 3,150,000 | 3,103,164 | 3,097,972 | 3,108,271 | +0.3% | |
| Weighted average diluted shares (shares) | 3,100,000 | 3,100,000 | 3,100,000 | 3,100,000 | 3,097,972 | 3,108,271 | +0.3% | |
| Gross margin | 6.9% | 17.1% | 10.3% | 17.9% | 15.4% | 14.6% | −0.8 pts | |
| Operating margin | −19.4% | 8.2% | 9.2% | 17.1% | 6.8% | 5.3% | −1.5 pts | |
| Net margin | −174.0% | −19.1% | 2.6% | 9.8% | 8.5% | 3.2% | −5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
