| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.7 | 25.8 | 12.6 | 48.8 | 253.4 | 196.6 | −22.4% | |
| Cost of revenue | 18.0 | 6.4 | 7.8 | 22.1 | 190.2 | 137.6 | −27.7% | |
| Gross profit | 12.4 | 12.3 | 4.8 | 26.7 | 63.2 | 58.9 | −6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 0.5 | 0.7 | 0.8 | 17.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.4 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 4.9 | 2.4 | 2.9 | 5.8 | 6.5 | 8.5 | +31.8% | |
| Operating income | 11.8 | 18.9 | 1.9 | 20.9 | 56.7 | 50.4 | −11.1% | |
| Interest expense | 3.3 | 0.0 | 0.1 | 5.9 | 1.3 | 0.6 | −58.2% | |
| Interest income | 13.2 | 4.6 | 4.5 | 5.0 | 0.0 | 0.0 | — | |
| Other income / expense | (14.1) | (0.8) | (0.2) | 9.0 | 6.6 | 4.9 | −25.7% | |
| Pre-tax income | (2.3) | 18.1 | 15.1 | 30.0 | 63.4 | 55.4 | −12.6% | |
| Income tax | 1.3 | 4.4 | 5.3 | 6.8 | 15.9 | 14.1 | −11.3% | |
| Net income | (3.6) | 13.7 | 9.8 | 23.1 | 47.5 | 41.3 | −13.1% | |
| 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) | (0.57) | 2.19 | 1.56 | 3.70 | 7.58 | 6.58 | −13.2% | |
| EPS, diluted (per share) | (0.57) | 2.19 | 1.56 | 3.70 | 7.58 | 6.58 | −13.2% | |
| EBITDA | 1.2 | 18.3 | 15.4 | 36.1 | 65.3 | 56.8 | −12.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 0.9 | +62.5% | |
| Weighted average shares (shares) | 6,250,007 | 6,250,010 | 6,250,010 | 6,250,000 | 6,268,041 | 6,272,567 | +0.1% | |
| Weighted average diluted shares (shares) | 6,250,007 | 6,250,010 | 6,250,010 | 6,250,000 | 6,268,041 | 6,272,567 | +0.1% | |
| Gross margin | 27.1% | 47.7% | 37.8% | 54.8% | 24.9% | 30.0% | +5.1 pts | |
| Operating margin | 25.8% | 73.1% | 15.0% | 42.9% | 22.4% | 25.6% | +3.3 pts | |
| Net margin | −7.8% | 53.0% | 77.6% | 47.3% | 18.7% | 21.0% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
