| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 60.8 | 312.2 | 332.1 | 25.3 | 182.0 | +619.0% | |
| Cost of revenue | 151.8 | 189.6 | 290.2 | 331.7 | 165.7 | 122.6 | −26.0% | |
| Gross profit | (143.7) | (128.8) | 22.0 | 0.5 | 63.4 | 59.4 | −6.3% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 11.8 | 12.8 | 20.0 | 25.2 | 162.8 | 8.0 | −95.1% | |
| Selling & marketing | 0.0 | 5.1 | 13.8 | 19.1 | 0.0 | 0.8 | — | |
| Operating expenses | 20.8 | 19.7 | 38.6 | 51.3 | 6.3 | 8.0 | +27.5% | |
| Operating income | (164.5) | (148.5) | 103.7 | (50.8) | 1.3 | 51.4 | +3875.2% | |
| Interest expense | 11.3 | 2.4 | 19.8 | 41.1 | 33.2 | 0.0 | −100.0% | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (11.5) | 237.9 | (91.9) | (71.3) | (36.4) | (31.6) | +13.1% | |
| Pre-tax income | (175.9) | 89.4 | 11.8 | (122.1) | (35.1) | 19.8 | +156.4% | |
| Income tax | (0.2) | (0.2) | (0.1) | (0.1) | 0.0 | 0.0 | — | |
| Net income | (175.9) | 89.4 | 11.8 | (122.1) | (120.6) | (106.1) | +12.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (125.8) | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (62.20) | 7.83 | 0.59 | (6.10) | (6.03) | 0.99 | +116.4% | |
| EPS, diluted (per share) | (62.20) | 31.20 | 0.59 | (6.10) | (6.03) | 0.99 | +116.4% | |
| EBITDA | (139.3) | (124.3) | 11.4 | (70.7) | (80.7) | 37.4 | +146.4% | |
| Depreciation & amortization | (25.5) | (24.2) | (22.5) | (10.2) | 6.7 | 5.5 | −17.2% | |
| Weighted average shares (shares) | 2,827,149 | 11,413,575 | 20,000,000 | 20,000,000 | 20,000,000 | 107,175,341 | +435.9% | |
| Weighted average diluted shares (shares) | 2,827,149 | 11,413,575 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | +0.0% | |
| Gross margin | −1,770.3% | −211.9% | 7.0% | 0.1% | 250.5% | 32.6% | −217.9 pts | |
| Operating margin | −2,026.1% | −244.3% | 33.2% | −15.3% | 5.1% | 28.2% | +23.1 pts | |
| Net margin | −2,166.0% | 147.0% | 3.8% | −36.8% | −476.5% | −58.3% | +418.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
