| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2 | 17.3 | 12.0 | 21.6 | 29.2 | 19.0 | −34.9% | |
| Cost of revenue | 22.2 | 12.5 | 7.1 | 16.0 | 20.4 | 10.1 | −50.2% | |
| Gross profit | (7.0) | 4.9 | 4.9 | 5.6 | 8.9 | 8.9 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.4 | 2.2 | 2.5 | 1.8 | 0.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 3.5 | 5.0 | 6.2 | 4.8 | 7.0 | 7.5 | +7.4% | |
| Operating income | (10.5) | (0.1) | (1.2) | 0.8 | 1.9 | 1.4 | −25.5% | |
| Interest expense | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +20.0% | |
| Interest income | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (22.6) | 0.3 | 1.4 | 0.2 | 0.1 | 0.4 | +581.0% | |
| Pre-tax income | (33.1) | 0.1 | 0.2 | 1.0 | 2.0 | 1.9 | −6.2% | |
| Income tax | (6.7) | (2.3) | (1.9) | (27.1) | 1.8 | 1.6 | −11.9% | |
| Net income | (26.4) | 2.4 | 2.0 | 28.1 | 0.2 | 0.3 | +42.3% | |
| 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) | (1.29) | 0.12 | 0.10 | 1.37 | 0.01 | 0.01 | +30.7% | |
| EPS, diluted (per share) | (1.29) | 0.12 | 0.10 | 1.37 | 0.01 | 0.01 | +30.7% | |
| EBITDA | (32.1) | 1.4 | 0.8 | 1.7 | 2.6 | 2.2 | −17.8% | |
| Depreciation & amortization | 0.9 | 1.5 | 2.0 | 1.0 | 0.7 | 0.3 | −53.1% | |
| Weighted average shares (shares) | 20,555,000 | 20,555,000 | 20,555,000 | 20,555,000 | 20,555,047 | 22,460,000 | +9.3% | |
| Weighted average diluted shares (shares) | 20,555,000 | 20,555,000 | 20,555,000 | 20,555,000 | 20,555,047 | 22,460,000 | +9.3% | |
| Gross margin | −46.5% | 28.1% | 41.2% | 25.9% | 30.3% | 46.7% | +16.4 pts | |
| Operating margin | −69.6% | −0.8% | −10.2% | 3.7% | 6.5% | 7.5% | +0.9 pts | |
| Net margin | −174.4% | 14.0% | 17.0% | 130.1% | 0.7% | 1.6% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
