| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.8 | 103.5 | 37.7 | 9.9 | 69.8 | 295.9 | +324.1% | |
| Cost of revenue | 92.8 | 96.8 | 30.5 | (0.4) | (44.1) | 168.3 | +481.5% | |
| Gross profit | 8.0 | 6.7 | 7.2 | 10.4 | 113.9 | 127.6 | +12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 1.7 | 1.3 | 2.1 | 3.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.2 | 0.6 | 0.3 | 0.4 | 0.2 | 0.0 | −100.0% | |
| Operating expenses | 5.3 | 5.9 | 5.7 | 2.1 | 106.6 | 115.1 | +8.0% | |
| Operating income | 2.7 | 0.9 | 1.5 | 0.6 | 7.3 | 12.4 | +70.5% | |
| Interest expense | 0.2 | 0.1 | 0.4 | 0.1 | 0.9 | 0.6 | −30.8% | |
| Interest income | 0.1 | (0.0) | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.3) | 0.5 | (26.0) | (0.4) | +98.4% | |
| Pre-tax income | 2.5 | 0.7 | 1.1 | 1.0 | 6.4 | 12.0 | +88.4% | |
| Income tax | 0.5 | 0.7 | 0.3 | 0.5 | 1.7 | 3.8 | +118.2% | |
| Net income | 2.0 | 0.0 | 0.8 | 0.5 | 4.6 | 8.2 | +77.3% | |
| 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) | 0.41 | 0.01 | 0.16 | 0.09 | 0.56 | 0.76 | +35.7% | |
| EPS, diluted (per share) | 0.41 | 0.01 | 0.16 | 0.09 | 0.56 | 0.76 | +35.7% | |
| EBITDA | 3.6 | 1.9 | 2.3 | 1.3 | 15.1 | 19.5 | +28.9% | |
| Depreciation & amortization | 0.8 | 1.1 | 0.8 | 0.2 | 7.8 | 6.9 | −12.5% | |
| Weighted average shares (shares) | 5,079,000 | 5,079,000 | 5,079,000 | 5,844,444 | 8,294,444 | 10,790,476 | +30.1% | |
| Weighted average diluted shares (shares) | 5,079,000 | 5,079,000 | 5,079,000 | 5,844,444 | 8,294,444 | 10,790,476 | +30.1% | |
| Gross margin | 8.0% | 6.5% | 19.0% | 104.5% | 163.2% | 43.1% | −120.1 pts | |
| Operating margin | 2.7% | 0.8% | 3.9% | 5.7% | 10.5% | 4.2% | −6.3 pts | |
| Net margin | 2.0% | 0.0% | 2.2% | 5.3% | 6.6% | 2.8% | −3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
