| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 76.2 | 87.5 | 65.6 | 25.8 | 136.3 | 73.0 | −46.4% | |
| Cost of revenue | 63.4 | 84.1 | 62.8 | 22.8 | 133.9 | 78.7 | −41.2% | |
| Gross profit | 12.7 | 3.4 | 2.8 | 2.9 | 2.4 | (5.7) | −338.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.2 | 2.4 | 4.0 | 3.4 | 3.3 | 35.0 | +946.1% | |
| Selling & marketing | 0.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 19.1 | 32.4 | 34.5 | 3.1 | 32.5 | 35.0 | +7.9% | |
| Operating income | 7.4 | (30.2) | (33.8) | (2.1) | (30.0) | (40.8) | −35.6% | |
| Interest expense | 0.6 | 0.3 | 0.3 | 0.2 | 0.1 | 0.8 | +439.9% | |
| Interest income | 0.0 | 0.1 | 6.2 | 32.9 | 50.6 | 0.0 | −100.0% | |
| Other income / expense | 1.3 | (8.4) | (2.1) | 13.6 | 37.1 | 50.3 | +35.7% | |
| Pre-tax income | 8.7 | (38.6) | (2.8) | 11.5 | 7.0 | 9.5 | +35.7% | |
| Income tax | 0.8 | 0.9 | 0.6 | 1.8 | 0.1 | 0.1 | +25.8% | |
| Net income | 7.9 | (39.5) | (3.3) | 9.7 | 6.9 | 9.4 | +35.9% | |
| 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) | 0.01 | (0.03) | (0.00) | 0.01 | 0.00 | 0.01 | +104.1% | |
| EPS, diluted (per share) | 0.01 | (0.03) | (0.00) | 0.01 | 0.00 | 0.01 | +104.1% | |
| EBITDA | 12.4 | (36.1) | 0.5 | 14.3 | 9.4 | (36.9) | −491.6% | |
| Depreciation & amortization | 2.1 | 2.1 | 2.8 | 1.7 | 2.3 | 3.9 | +70.5% | |
| Weighted average shares (shares) | 1,410,709,161 | 1,410,709,161 | 1,410,695,055 | 1,410,695,055 | 1,410,695,055 | 939,300,000 | −33.4% | |
| Weighted average diluted shares (shares) | 1,410,709,161 | 1,410,709,161 | 1,410,695,055 | 1,410,695,055 | 1,410,695,055 | 939,300,000 | −33.4% | |
| Gross margin | 16.7% | 3.9% | 4.2% | 11.4% | 1.8% | −7.9% | −9.6 pts | |
| Operating margin | 9.7% | −34.5% | −51.5% | −8.0% | −22.1% | −55.8% | −33.8 pts | |
| Net margin | 10.3% | −45.1% | −5.1% | 37.6% | 5.1% | 12.9% | +7.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
