| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 3.3 | 4.4 | 3.6 | 3.1 | −15.3% | |
| Cost of revenue | 0.6 | 0.8 | 2.5 | 3.7 | 2.9 | 2.8 | −2.9% | |
| Gross profit | 0.2 | 0.0 | 0.8 | 0.7 | 0.8 | 0.3 | −61.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +411.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | −48.3% | |
| Operating income | 0.1 | (0.0) | 0.5 | 0.6 | 0.6 | 0.2 | −65.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +43.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (0.1) | (0.0) | (0.0) | +8.8% | |
| Pre-tax income | 0.1 | (0.0) | 0.5 | 0.5 | 0.5 | 0.2 | −69.7% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −54.9% | |
| Net income | 0.1 | 0.0 | 0.4 | 0.4 | 0.4 | 0.2 | −62.6% | |
| 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) | (0.0) | +0.0% | |
| EPS, basic (per share) | 0.38 | 0.03 | 1.71 | 1.74 | 1.73 | 0.60 | −65.3% | |
| EPS, diluted (per share) | 0.33 | 0.03 | 1.71 | 1.73 | 1.70 | 0.60 | −64.6% | |
| EBITDA | 0.1 | 0.1 | 0.6 | 0.6 | 0.6 | 0.3 | −48.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +105.6% | |
| Weighted average shares (shares) | 132,593,257 | 213,615,468 | 217,818,342 | 219,195,402 | 242,420,346 | 261,162,000 | +7.7% | |
| Weighted average diluted shares (shares) | 153,899,528 | 214,666,187 | 217,818,342 | 219,784,855 | 246,949,232 | 261,162,000 | +5.8% | |
| Gross margin | 21.0% | 2.7% | 23.6% | 15.5% | 21.2% | 9.7% | −11.5 pts | |
| Operating margin | 16.9% | −4.5% | 16.5% | 13.8% | 15.8% | 6.4% | −9.4 pts | |
| Net margin | 6.6% | 0.8% | 11.4% | 8.7% | 11.5% | 5.1% | −6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.