| INR millions | FY2021 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 2.9 | 108.5 | 263.9 | 371.2 | 203.4 | −45.2% | |
| Cost of revenue | — | — | 56.1 | 160.1 | 287.5 | 180.2 | −37.3% | |
| Gross profit | — | 52.4 | 52.4 | 103.8 | 83.7 | 23.2 | −72.3% | |
| Operating expenses | — | 0.7 | 43.0 | 55.6 | 14.3 | 10.5 | −26.4% | |
| Operating income | — | 2.2 | 9.4 | 48.2 | 69.5 | 12.7 | −81.7% | |
| Interest expense | — | 0.0 | 0.7 | 5.0 | 3.1 | 2.2 | −28.8% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +5400.0% | |
| Pre-tax income | — | 2.2 | 8.7 | 42.9 | 67.7 | 11.3 | −83.3% | |
| Income tax | — | 0.0 | 2.7 | 8.5 | 17.3 | 2.9 | −83.2% | |
| Net income | 2.2 | 2.2 | 6.0 | 34.4 | 50.4 | 2.4 | −95.2% | |
| EPS, basic (per share) | 0.07 | 0.07 | 0.20 | 1.17 | 1.72 | 0.08 | −95.2% | |
| EPS, diluted (per share) | 0.07 | 0.07 | 0.20 | 1.17 | 1.72 | 0.08 | −95.2% | |
| EBITDA | — | 10.9 | 10.9 | 63.2 | 98.5 | 52.4 | −46.8% | |
| Depreciation & amortization | — | — | 1.5 | 15.0 | 29.1 | 39.7 | +36.6% | |
| Weighted average shares (shares) | — | 29,300,000 | 29,300,000 | 29,300,000 | 29,300,000 | 29,300,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 29,300,000 | 29,300,000 | 29,300,000 | 29,300,000 | 29,300,000 | +0.0% | |
| Gross margin | — | 1,807.9% | 48.3% | 39.3% | 22.6% | 11.4% | −11.2 pts | |
| Operating margin | — | 74.8% | 8.7% | 18.3% | 18.7% | 6.2% | −12.5 pts | |
| Net margin | 74.8% | 74.8% | 5.5% | 13.0% | 13.6% | 1.2% | −12.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
