| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 1.4 | 0.0 | 0.0 | 2.6 | 39.9 | 179.2 | +349.3% | |
| Cost of revenue | 7.3 | 9.2 | 7.0 | 0.2 | 0.3 | 26.5 | 81.0 | +205.9% | |
| Gross profit | 4.6 | (7.8) | (7.0) | (0.2) | 2.3 | 13.4 | 98.2 | +632.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.0 | 0.8 | 30.4 | 3.1 | 3.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.0 | 0.8 | 32.1 | 0.0 | 3.5 | 4.6 | +33.5% | |
| Operating income | 4.1 | (8.8) | (7.8) | (32.3) | 2.3 | 10.4 | 95.1 | +811.1% | |
| Interest expense | 11.4 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.4) | 0.0 | (0.0) | (0.0) | (2.2) | (0.3) | — | — | |
| Pre-tax income | (7.3) | (8.7) | (7.8) | (32.3) | 0.1 | 10.2 | 93.4 | +818.6% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 2.5 | 21.9 | +773.1% | |
| Net income | (7.3) | (8.7) | (7.8) | (32.3) | 0.1 | 7.7 | 71.5 | +833.6% | |
| 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 | — | — | |
| EPS, basic (per share) | (0.64) | (0.76) | (0.68) | (2.83) | 0.01 | 0.67 | 6.27 | +836.4% | |
| EPS, diluted (per share) | (0.64) | (0.76) | (0.68) | (2.83) | 0.01 | 0.67 | 6.27 | +836.4% | |
| EBITDA | 8.3 | (4.5) | (6.2) | (32.1) | 0.2 | 10.2 | 93.7 | +815.0% | |
| Depreciation & amortization | 4.2 | 4.2 | 1.6 | 0.2 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 11,390,914 | 11,390,914 | 11,390,914 | 11,390,914 | 11,392,173 | 11,390,914 | — | — | |
| Weighted average diluted shares (shares) | 11,390,914 | 11,390,914 | 11,390,914 | 11,390,914 | 11,390,914 | 11,390,914 | — | — | |
| Gross margin | 39.0% | −536.5% | — | — | 89.2% | 33.6% | 54.8% | +21.2 pts | |
| Operating margin | 34.6% | −604.0% | — | — | 88.8% | 26.2% | 53.1% | +26.9 pts | |
| Net margin | −61.7% | −600.6% | — | — | 3.2% | 19.2% | 39.9% | +20.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
