| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 14.5 | 9.6 | 2.3 | 11.6 | 3.4 | −70.5% | |
| Cost of revenue | 10.3 | 12.8 | 7.7 | 2.3 | 10.4 | 1.3 | −87.1% | |
| Gross profit | 0.1 | 1.7 | 1.9 | (0.0) | 1.2 | 2.1 | +70.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 0.7 | 2.1 | 0.7 | 2.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.3 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 4.2 | 3.7 | 3.4 | 3.4 | 5.3 | 5.9 | +10.5% | |
| Operating income | (4.2) | (2.0) | (1.5) | (3.4) | (4.1) | (3.8) | +7.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 2.3 | 1.8 | 1.3 | −31.6% | |
| Interest income | 1.1 | 0.6 | 1.1 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 5.9 | 3.8 | 1.8 | 2.6 | (1.5) | 1.4 | +198.0% | |
| Pre-tax income | 1.7 | 1.8 | 0.3 | (0.8) | (3.7) | (2.3) | +36.6% | |
| Income tax | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | −96.6% | |
| Net income | 1.6 | 1.6 | 0.2 | (1.0) | (3.7) | (2.3) | +37.1% | |
| 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) | 0.29 | 0.29 | 0.04 | (0.17) | (0.66) | (0.43) | +34.8% | |
| EPS, diluted (per share) | 0.29 | 0.29 | 0.04 | (0.17) | (0.66) | (0.43) | +34.8% | |
| EBITDA | (4.1) | (1.9) | (1.3) | 1.6 | (1.6) | (0.8) | +51.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | +10.9% | |
| Weighted average shares (shares) | 5,501,012 | 5,437,931 | 5,525,000 | 5,623,529 | 5,638,889 | 5,507,692 | −2.3% | |
| Weighted average diluted shares (shares) | 5,501,000 | 5,437,931 | 5,525,000 | 5,623,529 | 5,638,889 | 5,507,692 | −2.3% | |
| Gross margin | 0.5% | 11.7% | 19.7% | −1.1% | 10.5% | 60.9% | +50.4 pts | |
| Operating margin | −40.2% | −14.0% | −15.9% | −147.4% | −35.4% | −111.0% | −75.7 pts | |
| Net margin | 15.6% | 10.9% | 2.3% | −41.4% | −32.2% | −68.7% | −36.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
