| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 175.2 | 313.4 | 766.3 | 793.3 | 750.2 | 663.5 | −11.6% | |
| Cost of revenue | 197.4 | 83.9 | 221.4 | 217.1 | 61.0 | 307.9 | +404.8% | |
| Gross profit | (22.2) | 229.5 | 544.8 | 576.2 | 689.2 | 355.5 | −48.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 32.8 | 28.0 | 55.9 | 55.9 | 212.8 | 279.1 | +31.2% | |
| Selling & marketing | 2.4 | 2.2 | 12.1 | 14.9 | 17.4 | 0.0 | −100.0% | |
| Operating expenses | 40.9 | 193.4 | 271.0 | 58.5 | 496.1 | 279.1 | −43.7% | |
| Operating income | (63.1) | 36.1 | 276.2 | 249.1 | 193.1 | 76.4 | −60.4% | |
| Interest expense | 5.1 | 3.3 | 3.0 | 0.0 | 0.3 | 0.0 | −89.3% | |
| Interest income | 5.1 | 5.7 | 15.0 | 27.9 | 0.0 | 0.0 | — | |
| Other income / expense | 18.8 | 26.2 | 48.2 | 88.8 | 97.2 | (74.2) | −176.3% | |
| Pre-tax income | (44.2) | 62.3 | 324.4 | 337.9 | 290.3 | 2.2 | −99.2% | |
| Income tax | (9.1) | 13.6 | 99.0 | 90.3 | 65.9 | 29.5 | −55.2% | |
| Net income | (35.2) | 48.7 | 225.4 | 247.6 | 224.4 | (27.3) | −112.1% | |
| 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) | (0.75) | 1.04 | 4.82 | 5.29 | 4.81 | (0.58) | −112.1% | |
| EPS, diluted (per share) | (0.75) | 1.04 | 4.82 | 5.29 | 4.81 | (0.58) | −112.1% | |
| EBITDA | (14.3) | 80.8 | 319.0 | 313.6 | 314.5 | 104.3 | −66.8% | |
| Depreciation & amortization | 24.8 | 25.3 | 22.4 | 26.0 | 23.9 | 27.9 | +16.4% | |
| Weighted average shares (shares) | 46,800,000 | 46,800,000 | 46,800,000 | 46,797,543 | 46,686,538 | 46,998,000 | +0.7% | |
| Weighted average diluted shares (shares) | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | 46,686,538 | 46,998,000 | +0.7% | |
| Gross margin | −12.7% | 73.2% | 71.1% | 72.6% | 91.9% | 53.6% | −38.3 pts | |
| Operating margin | −36.0% | 11.5% | 36.0% | 31.4% | 25.7% | 11.5% | −14.2 pts | |
| Net margin | −20.1% | 15.5% | 29.4% | 31.2% | 29.9% | −4.1% | −34.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
