| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.2 | 167.8 | 264.1 | 63.1 | 117.6 | 255.1 | +117.0% | |
| Cost of revenue | 78.6 | 138.1 | 193.3 | 15.7 | 130.8 | 254.8 | +94.7% | |
| Gross profit | 21.6 | 29.8 | 70.8 | 47.4 | (13.2) | 0.3 | +102.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 9.6 | 4.5 | 4.8 | 4.5 | 7.3 | 0.0 | −100.0% | |
| Selling & marketing | 9.5 | 2.6 | 2.6 | 3.7 | 6.7 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 15.2 | 48.0 | 4.5 | 9.6 | 15.3 | +59.4% | |
| Operating income | 20.6 | 14.6 | 22.9 | 42.9 | (22.9) | (15.0) | +34.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.0) | (0.0) | (0.0) | (36.8) | 24.1 | 12.5 | −48.2% | |
| Pre-tax income | 9.5 | 14.6 | 22.8 | 6.1 | 1.3 | (2.5) | −295.8% | |
| Income tax | 2.4 | 3.7 | 6.7 | 1.6 | 0.4 | (0.1) | −127.8% | |
| Net income | 7.2 | 10.9 | 16.2 | 4.5 | 0.9 | (2.4) | −372.0% | |
| 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) | 7.15 | 1.09 | 1.19 | 0.33 | 0.06 | (0.10) | −255.5% | |
| EPS, diluted (per share) | 7.15 | 1.09 | 1.19 | 0.33 | 0.06 | (0.10) | −255.5% | |
| EBITDA | 9.5 | 14.6 | 22.9 | 6.2 | 1.8 | (2.0) | −212.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.5 | +4.5% | |
| Weighted average shares (shares) | 1,000,625 | 10,011,866 | 13,607,563 | 13,709,090 | 13,709,090 | 23,990,000 | +75.0% | |
| Weighted average diluted shares (shares) | 1,000,625 | 10,011,866 | 13,600,000 | 13,600,000 | 13,709,090 | 23,990,000 | +75.0% | |
| Gross margin | 21.6% | 17.7% | 26.8% | 75.2% | −11.3% | 0.1% | +11.4 pts | |
| Operating margin | 20.5% | 8.7% | 8.7% | 68.0% | −19.4% | −5.9% | +13.6 pts | |
| Net margin | 7.1% | 6.5% | 6.1% | 7.2% | 0.8% | −0.9% | −1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
