| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 94.8 | 158.7 | 258.3 | 274.6 | 285.9 | 317.4 | +11.0% | |
| Cost of revenue | 48.1 | 79.4 | 118.7 | 139.4 | 75.8 | 159.7 | +110.8% | |
| Gross profit | 42.6 | 79.3 | 139.6 | 135.2 | 210.1 | 157.7 | −25.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.8 | 9.6 | 15.2 | 19.7 | 97.0 | 105.3 | +8.5% | |
| Selling & marketing | 0.5 | 1.2 | 1.0 | 1.7 | 3.5 | 0.0 | −100.0% | |
| Operating expenses | 57.8 | 68.0 | 117.6 | 114.3 | 125.0 | 105.3 | −15.8% | |
| Operating income | 42.1 | 11.4 | 21.8 | 20.9 | 85.1 | 52.5 | −38.4% | |
| Interest expense | 8.0 | 7.5 | 15.3 | 14.8 | 16.5 | 15.4 | −6.5% | |
| Interest income | (0.1) | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (58.5) | (5.7) | (12.1) | 1,950.5 | 490.1 | (15.4) | −103.1% | |
| Pre-tax income | (16.4) | 5.7 | 9.9 | 1,971.4 | 575.2 | 37.0 | −93.6% | |
| Income tax | 2.1 | 2.8 | 3.1 | 7.4 | 14.2 | 9.4 | −33.7% | |
| Net income | (18.5) | 2.9 | 6.8 | 1,964.1 | 561.0 | 27.6 | −95.1% | |
| 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) | (1.32) | 0.20 | 0.50 | 140.45 | 34.49 | 1.35 | −96.1% | |
| EPS, diluted (per share) | (1.32) | 0.20 | 0.50 | 140.40 | 34.49 | 1.35 | −96.1% | |
| EBITDA | 16.6 | 35.7 | 46.8 | 2,007.3 | 610.0 | 71.3 | −88.3% | |
| Depreciation & amortization | 24.9 | 22.5 | 21.7 | 19.6 | 18.3 | 18.9 | +3.3% | |
| Weighted average shares (shares) | 13,984,009 | 14,330,000 | 11,265,506 | 13,983,980 | 14,798,862 | 20,523,000 | +38.7% | |
| Weighted average diluted shares (shares) | 13,984,000 | 13,984,000 | 11,265,506 | 13,980,000 | 14,798,862 | 20,523,000 | +38.7% | |
| Gross margin | 45.0% | 50.0% | 54.0% | 49.2% | 73.5% | 49.7% | −23.8 pts | |
| Operating margin | 44.4% | 7.2% | 8.4% | 7.6% | 29.8% | 16.5% | −13.2 pts | |
| Net margin | −19.5% | 1.8% | 2.6% | 715.1% | 196.2% | 8.7% | −187.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
