| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 5.9 | 5.0 | 2.0 | 1.7 | 1.5 | −13.2% | |
| Cost of revenue | 3.7 | 4.1 | 3.6 | 1.4 | 1.1 | 1.1 | +3.9% | |
| Gross profit | 1.7 | 1.8 | 0.6 | 0.3 | 0.7 | 0.4 | −39.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.4 | 0.4 | 0.1 | 0.1 | 0.5 | +336.8% | |
| Selling & marketing | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.9 | 1.2 | 1.1 | 0.4 | 0.7 | 0.5 | −31.3% | |
| Operating income | (0.3) | (0.2) | (0.5) | (0.1) | (0.0) | (0.1) | −148.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −14.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | 1.0 | 0.2 | 0.1 | 0.2 | +72.6% | |
| Pre-tax income | (0.3) | (0.2) | 0.6 | 0.1 | 0.1 | 0.1 | +34.6% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +15.3% | |
| Net income | (0.3) | (0.2) | 0.6 | 0.0 | 0.0 | 0.1 | +40.8% | |
| 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) | (118.45) | (76.95) | 228.05 | 18.68 | 18.70 | 26.30 | +40.6% | |
| EPS, diluted (per share) | (118.45) | (76.95) | 228.05 | 18.68 | 18.70 | 26.30 | +40.6% | |
| EBITDA | 0.0 | 0.1 | 0.9 | 0.1 | 0.1 | 0.1 | +26.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | +2.0% | |
| Weighted average shares (shares) | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | 2,581,443 | 2,584,000 | +0.1% | |
| Weighted average diluted shares (shares) | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | 2,581,443 | 2,584,000 | +0.1% | |
| Gross margin | 31.3% | 30.3% | 12.9% | 16.2% | 39.1% | 27.1% | −11.9 pts | |
| Operating margin | −5.2% | −3.1% | −9.0% | −4.6% | −1.8% | −5.2% | −3.4 pts | |
| Net margin | −5.8% | −3.3% | 11.7% | 2.4% | 2.8% | 4.5% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.