| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 7.2 | 6.0 | 7.3 | 17.5 | 35.6 | +103.7% | |
| Cost of revenue | 5.2 | 6.2 | 4.8 | 6.4 | 10.3 | 26.0 | +151.9% | |
| Gross profit | 2.4 | 0.9 | 1.2 | 0.9 | 7.2 | 9.6 | +34.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.2 | 0.3 | 0.6 | 2.5 | 3.0 | 4.0 | +33.5% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 4.3 | 4.0 | 5.7 | 5.0 | 3.1 | 4.0 | +30.4% | |
| Operating income | (1.9) | (2.7) | (4.1) | (3.7) | 4.1 | 5.6 | +37.1% | |
| Interest expense | 1.9 | 2.3 | 2.6 | 3.1 | 2.4 | 1.7 | −29.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (2.4) | (2.0) | (3.0) | (4.2) | (4.5) | (0.2) | +94.6% | |
| Pre-tax income | (4.3) | (4.7) | (5.1) | (6.9) | (0.4) | 5.4 | +1357.3% | |
| Income tax | (1.5) | (1.4) | (1.7) | (0.3) | 0.5 | 1.1 | +146.1% | |
| Net income | (2.8) | (1.7) | (1.2) | (3.6) | (0.7) | 1.4 | +306.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | +220.7% | |
| Other net income adjustments | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (254.63) | (156.79) | (108.66) | (322.51) | (77.44) | 115.82 | +249.6% | |
| EPS, diluted (per share) | (254.63) | (156.79) | (108.66) | (322.51) | (77.44) | 115.82 | +249.6% | |
| EBITDA | (1.6) | (1.8) | (3.4) | (2.4) | 3.1 | 8.9 | +186.6% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.9 | 1.1 | 1.1 | 1.8 | +61.8% | |
| Weighted average shares (shares) | 10,985,000 | 10,985,000 | 10,985,000 | 11,221,127 | 8,717,717 | 12,049,689 | +38.2% | |
| Weighted average diluted shares (shares) | 10,985,000 | 10,985,000 | 10,985,000 | 11,221,127 | 8,717,717 | 12,049,689 | +38.2% | |
| Gross margin | 31.0% | 13.2% | 20.3% | 12.2% | 40.9% | 27.0% | −14.0 pts | |
| Operating margin | −25.4% | −37.8% | −68.1% | −50.5% | 23.5% | 15.8% | −7.7 pts | |
| Net margin | −36.8% | −24.0% | −20.0% | −49.3% | −3.9% | 3.9% | +7.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
