| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 5.1 | 5.0 | 5.8 | 5.4 | 2.1 | −61.9% | |
| Cost of revenue | 2.2 | 4.1 | 4.0 | 4.6 | 4.6 | 2.0 | −57.0% | |
| Gross profit | 0.8 | 1.0 | 1.0 | 1.1 | 0.9 | 0.1 | −87.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −55.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.9 | 1.1 | 0.1 | 1.0 | 0.7 | 0.1 | −89.8% | |
| Operating income | (0.1) | (0.1) | 0.0 | 0.1 | 0.1 | 0.0 | −71.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +21.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.3 | 0.0 | (0.1) | (0.2) | (0.0) | +79.7% | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.0 | (0.1) | (0.0) | +94.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | +95.5% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.0 | (0.1) | (0.0) | +94.6% | |
| 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) | 1.36 | 1.36 | 0.42 | 0.06 | (0.76) | (0.04) | +94.7% | |
| EPS, diluted (per share) | 1.36 | 1.36 | 0.42 | 0.06 | (0.76) | (0.04) | +94.7% | |
| EBITDA | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | −26.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.7% | |
| Weighted average shares (shares) | 84,967,000 | 84,967,000 | 84,967,000 | 78,333,333 | 85,000,000 | 87,500,000 | +2.9% | |
| Weighted average diluted shares (shares) | 84,967,000 | 84,967,000 | 84,967,000 | 84,967,000 | 85,000,000 | 87,500,000 | +2.9% | |
| Gross margin | 27.1% | 19.2% | 19.7% | 19.9% | 16.2% | 5.5% | −10.6 pts | |
| Operating margin | −3.1% | −2.5% | 0.3% | 2.3% | 2.5% | 1.8% | −0.6 pts | |
| Net margin | 3.8% | 2.3% | 0.7% | 0.1% | −1.2% | −0.2% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
