| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 9.4 | 11.2 | 9.2 | 8.3 | 9.7 | +17.0% | |
| Cost of revenue | 1.2 | 1.3 | 1.3 | 7.8 | 8.0 | 6.6 | −17.8% | |
| Gross profit | 7.7 | 8.1 | 9.9 | 1.4 | 0.2 | 3.1 | +1173.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.9 | 2.8 | 3.2 | 2.9 | 1.7 | 0.4 | −74.0% | |
| Selling & marketing | 2.6 | 2.6 | 2.9 | 2.6 | 1.4 | 0.3 | −76.4% | |
| Operating expenses | 6.4 | 6.3 | 8.7 | 0.7 | 2.2 | 0.5 | −74.7% | |
| Operating income | 1.4 | 1.8 | 1.3 | 0.8 | (1.9) | 2.5 | +232.6% | |
| Interest expense | 0.8 | 0.7 | 0.8 | 2.4 | 2.8 | 2.3 | −19.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | (0.7) | (0.7) | (4.0) | (2.6) | (7.2) | −178.1% | |
| Pre-tax income | 0.7 | 1.1 | 0.6 | (3.3) | (4.5) | (4.6) | −2.9% | |
| Income tax | 0.8 | 0.3 | 0.2 | 2.4 | (0.0) | 0.4 | +18470.0% | |
| Net income | 0.7 | 0.8 | 0.4 | (3.3) | (4.5) | (5.0) | −11.0% | |
| 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 | +100.0% | |
| EPS, basic (per share) | (0.50) | 3.12 | 1.62 | (12.88) | (17.37) | (19.29) | −11.1% | |
| EPS, diluted (per share) | (0.50) | 3.12 | 1.62 | (12.88) | (17.37) | (19.29) | −11.1% | |
| EBITDA | 2.1 | 2.4 | 2.0 | 0.1 | (0.6) | 0.7 | +214.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.9 | 1.1 | 2.2 | +104.0% | |
| Weighted average shares (shares) | 251,000,000 | 251,000,000 | 251,000,000 | 252,846,553 | 258,370,754 | 258,357,000 | −0.0% | |
| Weighted average diluted shares (shares) | 251,000,000 | 251,000,000 | 251,000,000 | 252,846,553 | 258,326,000 | 258,357,000 | +0.0% | |
| Gross margin | 87.0% | 86.6% | 88.6% | 15.5% | 2.9% | 31.8% | +28.9 pts | |
| Operating margin | 16.1% | 19.4% | 11.5% | 8.4% | −23.1% | 26.2% | +49.3 pts | |
| Net margin | 7.4% | 8.4% | 3.6% | −35.2% | −54.2% | −51.4% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
