| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.4 | 4.8 | 4.4 | 5.9 | 5.8 | −1.8% | |
| Cost of revenue | — | 1.1 | 3.5 | 4.6 | 3.6 | 3.9 | +8.3% | |
| Gross profit | 0.3 | 0.3 | 1.3 | (0.2) | 2.3 | 1.9 | −17.5% | |
| Operating expenses | — | 0.7 | 0.6 | 0.6 | 0.8 | 1.1 | +36.3% | |
| Operating income | — | (0.4) | 0.7 | (0.8) | 1.5 | 0.8 | −46.6% | |
| Interest expense | — | 0.0 | 0.1 | 0.4 | 0.4 | 0.1 | −81.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.1% | |
| Pre-tax income | — | (1.2) | 0.6 | (1.2) | 1.9 | 0.8 | −58.7% | |
| Income tax | — | (0.0) | 0.0 | 0.0 | 0.2 | 0.3 | +22.1% | |
| Net income | (1.1) | (1.1) | 0.6 | (1.2) | 1.7 | 0.5 | −69.0% | |
| EPS, basic (per share) | (1.76) | (1.76) | 0.85 | (1.88) | 2.58 | 0.80 | −68.9% | |
| EPS, diluted (per share) | (1.76) | (1.76) | 0.85 | (1.88) | 2.58 | 0.80 | −68.9% | |
| EBITDA | (0.3) | (0.3) | 1.5 | 1.1 | 2.1 | 1.1 | −48.1% | |
| Depreciation & amortization | — | 0.1 | 0.7 | 1.8 | 0.6 | 0.3 | −51.6% | |
| Weighted average shares (shares) | — | 651,544,440 | 651,544,440 | 651,544,440 | 651,544,440 | 650,479,770 | −0.2% | |
| Weighted average diluted shares (shares) | — | 651,544,440 | 651,544,440 | 651,544,440 | 651,544,440 | 650,479,770 | −0.2% | |
| Gross margin | 19.3% | 19.3% | 26.7% | −3.7% | 39.2% | 33.0% | −6.3 pts | |
| Operating margin | — | −29.2% | 14.9% | −17.8% | 25.5% | 13.9% | −11.6 pts | |
| Net margin | −84.4% | −84.4% | 11.5% | −27.6% | 28.5% | 9.0% | −19.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
