| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 10.7 | 6.8 | 7.2 | 8.1 | 4.9 | −39.9% | |
| Cost of revenue | 2.1 | 6.3 | 3.7 | 5.2 | 3.8 | 0.1 | −98.4% | |
| Gross profit | 1.8 | 4.4 | 3.2 | 2.1 | 4.3 | 4.8 | +12.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.8 | 3.2 | 3.2 | 2.1 | 1.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 32.5 | 32.5 | 31.4 | 54.4 | 16.8 | 17.6 | +4.8% | |
| Operating income | (30.6) | (28.1) | (28.3) | (52.3) | (12.5) | (12.8) | −2.2% | |
| Interest expense | 5.3 | 7.0 | 7.3 | 4.0 | 1.2 | 0.5 | −56.9% | |
| Interest income | 1.1 | 1.9 | 0.7 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.9) | (2.0) | 2.1 | 57.9 | 7.4 | 46.3 | +522.2% | |
| Pre-tax income | (32.5) | (30.0) | (26.1) | 5.5 | (5.1) | 33.5 | +757.9% | |
| Income tax | (1.5) | (1.8) | (1.9) | 1.4 | (0.6) | 0.8 | +240.0% | |
| Net income | (31.0) | (28.2) | (24.2) | 4.1 | (4.5) | 32.7 | +824.8% | |
| 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) | (13.42) | (12.19) | (10.47) | 1.78 | (1.95) | 14.13 | +824.6% | |
| EPS, diluted (per share) | (13.42) | (12.19) | (10.47) | 1.78 | (1.95) | 14.13 | +824.6% | |
| EBITDA | (8.8) | (5.2) | (2.2) | 15.0 | (3.4) | 34.5 | +1102.4% | |
| Depreciation & amortization | 18.4 | 17.9 | 16.6 | 5.4 | 0.4 | 0.4 | +2.3% | |
| Weighted average shares (shares) | 2,312,969 | 2,312,969 | 2,313,000 | 2,310,112 | 2,308,989 | 2,313,607 | +0.2% | |
| Weighted average diluted shares (shares) | 2,312,969 | 2,312,969 | 2,313,000 | 2,310,112 | 2,308,989 | 2,313,607 | +0.2% | |
| Gross margin | 45.8% | 41.3% | 46.2% | 28.3% | 52.8% | 98.8% | +46.0 pts | |
| Operating margin | −774.3% | −262.0% | −414.0% | −723.0% | −154.7% | −263.1% | −108.4 pts | |
| Net margin | −784.1% | −263.3% | −354.6% | 56.8% | −55.7% | 671.5% | +727.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
