| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.0 | 12.4 | 30.4 | 41.1 | 54.1 | 27.3 | −49.6% | |
| Cost of revenue | 17.5 | 11.7 | 20.5 | 29.8 | 42.5 | 20.4 | −52.1% | |
| Gross profit | 4.5 | 0.7 | 9.9 | 11.3 | 11.6 | 6.9 | −40.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.3 | 2.0 | 6.3 | 5.5 | −12.3% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 4.5 | 1.6 | 1.6 | 6.4 | 12.0 | 6.7 | −44.3% | |
| Operating income | (0.9) | (0.9) | 8.3 | 4.7 | (0.4) | 0.2 | +153.2% | |
| Interest expense | 3.2 | 2.3 | 1.6 | 1.6 | 1.3 | 1.3 | −2.2% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.2 | 2.6 | 0.0 | −100.0% | |
| Other income / expense | (4.7) | (3.7) | (6.0) | (7.1) | (3.4) | 1.5 | +144.7% | |
| Pre-tax income | (5.5) | (4.6) | 2.3 | (2.3) | (3.9) | 1.8 | +145.6% | |
| Income tax | (0.7) | 0.1 | 0.2 | 0.8 | 0.0 | 1.0 | +3293.2% | |
| Net income | (4.8) | (4.7) | 2.1 | (3.1) | (3.9) | 0.8 | +120.6% | |
| 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) | (0.88) | (0.85) | 0.38 | (0.57) | (0.71) | 0.14 | +119.7% | |
| EPS, diluted (per share) | (0.88) | (0.85) | 0.38 | (0.57) | (0.71) | 0.14 | +119.7% | |
| EBITDA | (1.8) | (1.8) | 4.5 | (0.3) | (1.5) | 4.2 | +387.8% | |
| Depreciation & amortization | 0.9 | 0.7 | 0.7 | 0.6 | 1.1 | 1.2 | +7.9% | |
| Weighted average shares (shares) | 5,509,000 | 5,509,000 | 5,509,000 | 5,509,000 | 5,509,000 | 5,517,391 | +0.2% | |
| Weighted average diluted shares (shares) | 5,509,000 | 5,509,000 | 5,509,000 | 5,509,000 | 5,509,000 | 5,517,391 | +0.2% | |
| Gross margin | 20.4% | 5.8% | 32.5% | 27.4% | 21.4% | 25.4% | +4.0 pts | |
| Operating margin | −3.9% | −7.5% | 27.4% | 11.5% | −0.8% | 0.9% | +1.7 pts | |
| Net margin | −22.0% | −37.8% | 6.9% | −7.7% | −7.2% | 2.9% | +10.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
