| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | (50.8) | 0.5 | (1.1) | 0.3 | 2.1 | +616.7% | |
| Cost of revenue | 0.7 | 0.8 | 1.0 | 1.8 | 2.1 | 1.2 | −43.2% | |
| Gross profit | 1.0 | (51.6) | (0.5) | (2.9) | (1.8) | 0.9 | +151.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.9 | 3.9 | 3.6 | 3.8 | 4.1 | 2.7 | −33.3% | |
| Operating income | (2.9) | (55.3) | (3.7) | (5.3) | (2.8) | (1.8) | +35.4% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 0.2 | 0.4 | 0.4 | 0.3 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.1 | 0.0 | (1.1) | 0.0 | 1.7 | — | |
| Pre-tax income | (2.7) | (55.4) | (3.7) | (5.3) | (2.8) | (0.1) | +95.7% | |
| Income tax | 2.5 | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | — | |
| Net income | (5.2) | (55.4) | (3.7) | (5.3) | (2.8) | (0.1) | +95.7% | |
| 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) | (0.13) | (1.40) | (0.09) | (0.13) | (0.07) | (0.00) | +96.0% | |
| EPS, diluted (per share) | (0.13) | (1.40) | (0.09) | (0.13) | (0.07) | (0.00) | +96.0% | |
| EBITDA | (2.7) | (55.3) | (4.0) | (5.6) | (2.8) | (0.1) | +96.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +100.0% | |
| Weighted average shares (shares) | 39,450,000 | 39,576,429 | 40,766,667 | 41,069,231 | 40,157,143 | 42,950,000 | +7.0% | |
| Weighted average diluted shares (shares) | 39,450,000 | 39,576,429 | 40,766,667 | 41,069,231 | 40,157,143 | 42,950,000 | +7.0% | |
| Gross margin | 58.5% | 101.6% | −95.2% | 270.6% | −607.8% | 43.9% | +651.8 pts | |
| Operating margin | −173.6% | 109.0% | −733.8% | 492.5% | −959.4% | −86.5% | +872.9 pts | |
| Net margin | −313.6% | 109.1% | −733.8% | 492.5% | −959.4% | −5.7% | +953.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
