| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 658.3 | 2,050.5 | 371.2 | 88.0 | 80.8 | −8.2% | |
| Cost of revenue | 18.4 | 446.3 | 1,940.8 | 477.2 | 54.7 | 84.5 | +54.5% | |
| Gross profit | (17.4) | 212.0 | 109.7 | (106.0) | 33.3 | (3.7) | −111.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 56.7 | 3.5 | 3.1 | 10.1 | 3.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.3 | 0.1 | 0.0 | 6.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.4 | 22.2 | 8.5 | 47.7 | 34.3 | 9.7 | −71.9% | |
| Operating income | (142.3) | 189.8 | 101.2 | (153.7) | (1.0) | (13.4) | −1186.9% | |
| Interest expense | 2.3 | 2.4 | 1.3 | 0.1 | 0.0 | 0.0 | — | |
| Interest income | 1.7 | 0.5 | 0.9 | 1.2 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 77.0 | 92.2 | 8.5 | 121.1 | 9.6 | 8.0 | −17.5% | |
| Pre-tax income | (65.4) | 282.0 | 109.7 | (32.6) | 8.6 | (5.4) | −163.0% | |
| Income tax | (15.0) | 86.8 | 35.9 | (21.7) | 3.2 | (1.1) | −135.2% | |
| Net income | (50.4) | 195.2 | 73.8 | (10.9) | 5.4 | (4.3) | −179.5% | |
| 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) | (3.82) | 14.79 | 5.59 | (0.82) | 0.41 | (0.33) | −180.5% | |
| EPS, diluted (per share) | (3.82) | 14.79 | 5.59 | (0.82) | 0.41 | (0.33) | −180.5% | |
| EBITDA | (62.9) | 284.5 | 109.8 | (32.5) | 8.7 | (5.4) | −161.9% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −37.0% | |
| Weighted average shares (shares) | 13,196,000 | 13,200,000 | 13,210,000 | 13,246,000 | 13,077,000 | 13,093,023 | +0.1% | |
| Weighted average diluted shares (shares) | 13,200,000 | 13,200,000 | 13,210,000 | 13,246,000 | 13,077,000 | 13,093,023 | +0.1% | |
| Gross margin | −1,756.7% | 32.2% | 5.4% | −28.5% | 37.8% | −4.6% | −42.4 pts | |
| Operating margin | −14,363.6% | 28.8% | 4.9% | −41.4% | −1.2% | −16.5% | −15.4 pts | |
| Net margin | −5,086.5% | 29.7% | 3.6% | −2.9% | 6.1% | −5.3% | −11.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
