| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 74.8 | 62.5 | 464.7 | 6,042.9 | 8,478.8 | 293.0 | −96.5% | |
| Cost of revenue | 60.6 | 49.8 | 385.7 | 5,878.5 | 8,348.5 | 1.3 | −100.0% | |
| Gross profit | 14.2 | 12.8 | 79.0 | 164.3 | 130.3 | 291.7 | +123.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 0.9 | 0.7 | 3.9 | 2.8 | 8.9 | +221.4% | |
| Selling & marketing | 0.9 | 0.4 | 0.2 | 0.2 | 0.3 | 0.9 | +238.3% | |
| Operating expenses | 11.7 | 11.9 | 7.9 | 26.9 | 36.0 | 8.9 | −75.2% | |
| Operating income | 3.2 | 10.4 | 71.1 | 191.3 | 94.3 | 282.7 | +199.9% | |
| Interest expense | 0.3 | 0.1 | 0.1 | 0.2 | 6.1 | 6.2 | +1.7% | |
| Interest income | 0.0 | 0.0 | 1.0 | 0.0 | (0.1) | 0.0 | +100.0% | |
| Other income / expense | (1.5) | 0.1 | (64.8) | (63.0) | (4.5) | (175.9) | −3851.2% | |
| Pre-tax income | 1.7 | 1.0 | 6.3 | 128.3 | 89.8 | 106.9 | +19.0% | |
| Income tax | 0.6 | 0.3 | 1.6 | 34.8 | 26.3 | 24.5 | −6.6% | |
| Net income | 1.1 | 0.7 | 4.7 | 93.5 | 63.6 | 84.0 | +32.2% | |
| 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) | 0.02 | 0.02 | 0.10 | 0.41 | 0.20 | 0.16 | −20.0% | |
| EPS, diluted (per share) | 0.02 | 0.02 | 0.10 | 0.41 | 0.19 | 0.16 | −15.8% | |
| EBITDA | 4.9 | 4.9 | 9.7 | 163.7 | 101.2 | 221.1 | +118.4% | |
| Depreciation & amortization | 2.4 | 1.9 | 2.3 | 2.4 | 5.2 | 6.3 | +19.3% | |
| Weighted average shares (shares) | 67,772,159 | 47,222,823 | 47,223,235 | 226,676,470 | 317,052,000 | 510,185,247 | +60.9% | |
| Weighted average diluted shares (shares) | 67,772,159 | 47,222,823 | 47,223,235 | 226,676,470 | 336,044,972 | 510,183,000 | +51.8% | |
| Gross margin | 19.0% | 20.4% | 17.0% | 2.7% | 1.5% | 99.6% | +98.0 pts | |
| Operating margin | 4.2% | 16.6% | 15.3% | 3.2% | 1.1% | 96.5% | +95.4 pts | |
| Net margin | 1.5% | 1.2% | 1.0% | 1.5% | 0.7% | 28.7% | +27.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
