| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 88.8 | 114.3 | 174.5 | 146.3 | 493.3 | 214.9 | −56.4% | |
| Cost of revenue | 42.8 | 34.6 | 50.9 | 58.2 | 66.1 | 93.3 | +41.2% | |
| Gross profit | 45.9 | 79.7 | 123.5 | 88.1 | 427.2 | 121.6 | −71.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 21.4 | 21.6 | 31.1 | 32.1 | 63.0 | 90.7 | +44.0% | |
| Selling & marketing | 0.9 | 1.0 | 0.4 | 0.9 | 3.3 | 0.0 | −100.0% | |
| Operating expenses | 45.9 | (33.0) | (34.8) | 102.1 | 63.0 | 23.1 | −63.3% | |
| Operating income | 16.3 | 112.5 | 158.3 | 2.0 | 430.3 | 98.5 | −77.1% | |
| Interest expense | 12.2 | 10.9 | 11.6 | 2.5 | 1.9 | 7.3 | +289.7% | |
| Interest income | 31.8 | 32.2 | 36.3 | 17.2 | 22.8 | 0.0 | −100.0% | |
| Other income / expense | (59.9) | 20.3 | 28.4 | (2.5) | (75.4) | 17.0 | +122.6% | |
| Pre-tax income | (43.6) | 132.8 | 186.7 | (0.5) | 354.9 | 115.5 | −67.4% | |
| Income tax | (1.4) | 20.1 | 25.9 | 16.6 | 76.9 | 8.1 | −89.5% | |
| Net income | (42.2) | 112.7 | 160.8 | (16.3) | 267.9 | 145.7 | −45.6% | |
| 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 | 38.2 | — | |
| EPS, basic (per share) | (7.59) | 20.25 | 28.89 | (2.93) | 48.11 | 26.19 | −45.6% | |
| EPS, diluted (per share) | (7.59) | 20.25 | 28.89 | (2.93) | 48.11 | 26.19 | −45.6% | |
| EBITDA | (23.8) | 150.9 | 205.2 | 6.4 | 362.0 | 124.6 | −65.6% | |
| Depreciation & amortization | 7.6 | 7.3 | 6.9 | 6.3 | 7.8 | 9.1 | +17.6% | |
| Weighted average shares (shares) | 5,566,637 | 5,567,000 | 5,567,000 | 5,567,000 | 5,567,000 | 5,563,933 | −0.1% | |
| Weighted average diluted shares (shares) | 5,566,637 | 5,567,000 | 5,567,000 | 5,567,000 | 5,567,000 | 5,563,933 | −0.1% | |
| Gross margin | 51.7% | 69.7% | 70.8% | 60.2% | 86.6% | 56.6% | −30.0 pts | |
| Operating margin | 18.4% | 98.4% | 90.7% | 1.4% | 87.2% | 45.8% | −41.4 pts | |
| Net margin | −47.6% | 98.6% | 92.2% | −11.1% | 54.3% | 67.8% | +13.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
