| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.0 | 0.0 | 3.5 | 3.1 | 4.4 | +39.8% | |
| Cost of revenue | 0.1 | 0.0 | 0.0 | 2.7 | 2.1 | 3.6 | +68.6% | |
| Gross profit | 0.2 | 0.0 | (0.6) | 0.8 | 1.0 | 0.8 | −21.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.6 | 0.7 | 0.4 | −40.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.6 | 0.4 | 0.4 | −2.8% | |
| Operating expenses | 0.3 | 0.0 | 0.1 | 0.7 | 0.7 | 1.1 | +52.9% | |
| Operating income | (0.2) | (0.1) | (0.7) | 0.1 | 0.3 | (0.3) | −194.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 1.0 | 1.2 | 1.3 | +13.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.3) | (0.4) | (1.0) | (1.9) | (1.3) | +33.6% | |
| Pre-tax income | (0.3) | (0.3) | (1.1) | (0.9) | (1.6) | (1.6) | +3.9% | |
| Income tax | (0.1) | (0.1) | (0.3) | (0.2) | (0.2) | (0.3) | −53.7% | |
| Net income | (0.2) | (0.3) | (0.8) | (0.7) | (1.4) | (1.3) | +11.9% | |
| 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) | (1.13) | (1.31) | (4.13) | (3.50) | (4.87) | (4.26) | +12.5% | |
| EPS, diluted (per share) | (1.13) | (1.31) | (4.13) | (3.27) | (4.87) | (4.26) | +12.5% | |
| EBITDA | (0.1) | (0.2) | (0.4) | 0.4 | 0.0 | 0.1 | +2489.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.6 | 0.3 | 0.4 | 0.4 | −0.8% | |
| Weighted average shares (shares) | 195,000,000 | 195,000,000 | 195,000,000 | 195,000,000 | 292,560,000 | 294,677,000 | +0.7% | |
| Weighted average diluted shares (shares) | 195,000,000 | 195,000,000 | 195,000,000 | 208,913,222 | 292,560,000 | 294,677,000 | +0.7% | |
| Gross margin | 61.7% | 62.2% | −1,072,478.2% | 22.0% | 32.0% | 18.0% | −14.0 pts | |
| Operating margin | −60.6% | −171.3% | −1,309,569.1% | 2.4% | 9.6% | −6.5% | −16.0 pts | |
| Net margin | −77.2% | −736.4% | −1,463,096.4% | −19.7% | −45.8% | −28.8% | +16.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
