| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 8.7 | 2.9 | 4.6 | 4.9 | 3.7 | −25.6% | |
| Cost of revenue | 4.3 | 7.8 | 2.8 | 4.5 | 4.7 | 3.5 | −24.8% | |
| Gross profit | 0.4 | 1.1 | 0.2 | 0.1 | 0.2 | 0.1 | −41.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.7 | 0.2 | 0.2 | 0.3 | 0.2 | −48.2% | |
| Selling & marketing | 0.2 | 0.6 | 0.1 | 0.2 | 0.3 | 0.2 | −40.1% | |
| Operating expenses | 0.2 | 0.5 | 0.0 | (0.0) | 0.1 | 0.1 | +35.1% | |
| Operating income | 0.1 | 1.0 | 0.2 | 0.1 | 0.2 | 0.0 | −82.8% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −34.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.7) | 0.0 | 0.1 | 0.0 | 0.1 | +294.8% | |
| Pre-tax income | 0.1 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | −15.4% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −73.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +9.3% | |
| 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) | 2.82 | 8.12 | 5.39 | 4.14 | 4.50 | 4.96 | +10.2% | |
| EPS, diluted (per share) | 2.82 | 8.12 | 5.39 | 4.14 | 4.50 | 4.96 | +10.2% | |
| EBITDA | 0.2 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | −17.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Weighted average shares (shares) | 29,171,500 | 29,171,500 | 29,171,500 | 29,140,580 | 29,171,500 | 28,950,000 | −0.8% | |
| Weighted average diluted shares (shares) | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | 28,950,000 | −0.8% | |
| Gross margin | 9.3% | 12.4% | 6.3% | 2.1% | 4.8% | 3.8% | −1.0 pts | |
| Operating margin | 1.2% | 12.0% | 5.7% | 2.4% | 3.1% | 0.7% | −2.4 pts | |
| Net margin | 1.7% | 2.7% | 5.3% | 2.6% | 2.7% | 3.9% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.