| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 21.4 | 23.2 | 26.2 | 27.1 | 29.3 | +8.1% | |
| Cost of revenue | 4.8 | 4.6 | 5.3 | 7.7 | 5.0 | 21.9 | +337.4% | |
| Gross profit | 14.3 | 16.8 | 17.8 | 18.4 | 22.1 | 7.4 | −66.6% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 1.0 | 1.4 | 12.2 | 4.4 | 5.1 | +14.9% | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 14.4 | 16.5 | 16.8 | 12.3 | 20.3 | 5.1 | −74.7% | |
| Operating income | (0.1) | 0.3 | 1.1 | (0.8) | 1.8 | 2.2 | +27.4% | |
| Interest expense | 0.4 | 0.5 | 0.8 | 1.1 | 1.6 | 1.7 | +9.2% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.3) | (1.6) | (0.4) | (1.6) | (1.2) | +24.2% | |
| Pre-tax income | (0.7) | (0.0) | (0.5) | (1.2) | 0.2 | 1.0 | +443.2% | |
| Income tax | 1.0 | (0.2) | (0.2) | 0.3 | 0.2 | 0.1 | −53.6% | |
| Net income | (1.7) | 0.2 | (0.3) | (1.5) | 0.0 | 1.0 | +2907.7% | |
| 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) | (10.53) | 1.15 | (1.90) | (9.79) | 0.21 | 6.22 | +2861.9% | |
| EPS, diluted (per share) | (10.53) | 1.15 | (1.90) | (9.79) | 0.21 | 6.22 | +2861.9% | |
| EBITDA | 2.9 | 3.4 | 3.1 | 3.1 | 4.7 | 5.6 | +18.9% | |
| Depreciation & amortization | 3.1 | 3.1 | 2.8 | 3.1 | 2.9 | 3.4 | +15.3% | |
| Weighted average shares (shares) | 156,793,095 | 156,783,095 | 156,783,095 | 156,741,573 | 154,286,000 | 156,672,000 | +1.5% | |
| Weighted average diluted shares (shares) | 156,793,095 | 156,783,095 | 156,783,095 | 156,783,095 | 154,286,000 | 156,672,000 | +1.5% | |
| Gross margin | 74.7% | 78.6% | 76.9% | 70.5% | 81.5% | 25.2% | −56.3 pts | |
| Operating margin | −0.6% | 1.4% | 4.6% | −3.1% | 6.5% | 7.6% | +1.1 pts | |
| Net margin | −8.6% | 0.8% | −1.3% | −5.9% | 0.1% | 3.3% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
