| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.3 | 122.6 | 188.0 | 138.5 | 292.6 | 593.4 | +102.8% | |
| Cost of revenue | 45.2 | 119.8 | 177.2 | 128.1 | 286.4 | 587.7 | +105.2% | |
| Gross profit | 1.0 | 2.8 | 10.7 | 10.4 | 6.1 | 5.7 | −7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 2.5 | 8.5 | 7.6 | 1.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.3 | 1.1 | 0.0 | 0.0 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 0.7 | 2.5 | 1.4 | 7.6 | 3.9 | 5.0 | +30.7% | |
| Operating income | 0.3 | 0.3 | 9.3 | 2.8 | 2.3 | 0.6 | −72.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +173.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (8.8) | 0.0 | (0.0) | 0.4 | +1173.0% | |
| Pre-tax income | 0.2 | 0.1 | 0.5 | 2.8 | 2.2 | 1.0 | −54.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | (0.6) | −241.8% | |
| Net income | 0.1 | 0.1 | 0.4 | 2.4 | 1.8 | 1.7 | −6.9% | |
| 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) | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | −6.6% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | −6.6% | |
| EBITDA | 0.4 | 0.3 | 0.6 | 3.0 | 2.5 | 1.4 | −46.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | −10.9% | |
| Weighted average shares (shares) | 88,976,666 | 75,731,666 | 136,681,077 | 131,052,291 | 131,052,291 | 131,056,793 | +0.0% | |
| Weighted average diluted shares (shares) | 88,976,666 | 75,731,666 | 136,666,666 | 131,050,000 | 131,050,000 | 131,052,533 | +0.0% | |
| Gross margin | 2.3% | 2.3% | 5.7% | 7.5% | 2.1% | 1.0% | −1.1 pts | |
| Operating margin | 0.7% | 0.2% | 5.0% | 2.0% | 0.8% | 0.1% | −0.7 pts | |
| Net margin | 0.2% | 0.1% | 0.2% | 1.8% | 0.6% | 0.3% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
