| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 531.7 | 217.5 | 115.0 | 178.4 | 77.6 | 240.6 | +210.2% | |
| Cost of revenue | 132.1 | 22.2 | 22.4 | 25.7 | 1.7 | 52.3 | +2963.9% | |
| Gross profit | 530.6 | 195.2 | 113.4 | 146.6 | 75.9 | 188.3 | +148.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.0 | 1.9 | 4.0 | 3.1 | 16.7 | 3.3 | −80.1% | |
| Selling & marketing | 0.5 | 0.4 | 0.6 | 0.6 | 1.0 | 0.0 | −100.0% | |
| Operating expenses | 221.7 | 133.8 | 18.2 | 68.9 | 28.3 | 104.6 | +268.9% | |
| Operating income | 523.9 | 44.4 | 90.4 | 105.5 | 47.5 | 83.7 | +76.2% | |
| Interest expense | 0.1 | 2.9 | 21.4 | 2.8 | 30.9 | 46.9 | +51.9% | |
| Interest income | 6.9 | 5.7 | 5.0 | 4.8 | 0.0 | 0.0 | — | |
| Other income / expense | (382.8) | (21.0) | (22.3) | (24.7) | (25.0) | (1.2) | +95.2% | |
| Pre-tax income | 141.2 | 23.4 | 68.0 | 80.8 | 15.9 | 82.5 | +417.6% | |
| Income tax | 6.1 | 5.6 | 20.4 | 22.1 | 10.8 | 19.2 | +77.2% | |
| Net income | 135.0 | 19.3 | 48.7 | 58.9 | 13.5 | 51.9 | +285.9% | |
| Discontinued operations | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 47.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 19.37 | 2.77 | 6.99 | 8.45 | 1.93 | 9.09 | +371.0% | |
| EPS, diluted (per share) | 19.37 | 2.77 | 6.99 | 8.45 | 1.93 | 9.09 | +371.0% | |
| EBITDA | 273.6 | 45.9 | 91.3 | 85.2 | 54.7 | 85.2 | +55.8% | |
| Depreciation & amortization | 1.5 | 2.3 | 1.8 | 1.6 | 1.7 | 2.7 | +58.6% | |
| Weighted average shares (shares) | 6,970,900 | 6,970,900 | 6,970,900 | 6,970,900 | 4,429,000 | 5,711,000 | +28.9% | |
| Weighted average diluted shares (shares) | 6,970,900 | 6,970,900 | 6,970,900 | 6,970,900 | 4,429,000 | 5,711,000 | +28.9% | |
| Gross margin | 99.8% | 89.8% | 98.6% | 82.2% | 97.8% | 78.3% | −19.5 pts | |
| Operating margin | 98.5% | 20.4% | 78.6% | 59.1% | 61.3% | 34.8% | −26.5 pts | |
| Net margin | 25.4% | 8.9% | 42.4% | 33.0% | 17.3% | 21.6% | +4.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
