| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 51.3 | 53.2 | 224.4 | 37.9 | 342.5 | +803.4% | |
| Cost of revenue | 106.4 | 33.3 | 28.6 | 26.0 | 38.4 | 266.9 | +595.2% | |
| Gross profit | (102.6) | 18.0 | 24.7 | 198.3 | (0.5) | 75.6 | +15645.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 44.8 | 45.5 | 56.7 | 78.5 | 314.5 | 0.0 | −100.0% | |
| Selling & marketing | 1.2 | 0.8 | 1.9 | 4.1 | 7.6 | 0.0 | −100.0% | |
| Operating expenses | 87.4 | 256.5 | 238.8 | 183.9 | 240.1 | 378.0 | +57.4% | |
| Operating income | (190.1) | (238.5) | (230.4) | (197.3) | (240.6) | (302.5) | −25.7% | |
| Interest expense | 6.0 | 5.8 | 4.8 | 35.4 | 19.0 | 16.8 | −11.7% | |
| Interest income | 83.7 | 31.8 | 34.3 | 40.5 | 0.0 | 0.0 | — | |
| Other income / expense | 199.8 | 513.9 | 544.5 | 458.1 | 459.9 | 330.1 | −28.2% | |
| Pre-tax income | 37.3 | 275.4 | 314.1 | 260.8 | 219.3 | 27.6 | −87.4% | |
| Income tax | (8.9) | 19.1 | 37.5 | 105.5 | 14.7 | 21.2 | +44.5% | |
| Net income | 46.2 | 256.3 | 276.6 | 155.3 | 204.6 | 6.4 | −96.9% | |
| 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) | 1.84 | 10.24 | 11.04 | 6.20 | 8.19 | 0.26 | −96.8% | |
| EPS, diluted (per share) | 1.84 | 10.24 | 11.04 | 6.20 | 8.19 | 0.26 | −96.8% | |
| EBITDA | (43.9) | 303.6 | 337.0 | 325.4 | 273.5 | 87.3 | −68.1% | |
| Depreciation & amortization | 26.8 | 26.0 | 21.2 | 29.2 | 35.2 | 42.9 | +21.8% | |
| Weighted average shares (shares) | 25,041,000 | 25,041,000 | 25,041,000 | 25,041,000 | 24,982,000 | 24,604,000 | −1.5% | |
| Weighted average diluted shares (shares) | 25,041,000 | 25,041,000 | 25,041,000 | 25,041,000 | 24,982,000 | 24,604,000 | −1.5% | |
| Gross margin | −2,712.7% | 35.1% | 46.3% | 88.4% | −1.3% | 22.1% | +23.3 pts | |
| Operating margin | −5,023.9% | −465.2% | −432.8% | −87.9% | −634.7% | −88.3% | +546.4 pts | |
| Net margin | 1,220.2% | 499.9% | 519.5% | 69.2% | 539.7% | 1.9% | −537.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
