| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 165.7 | 6.1 | 5.9 | 15.6 | 16.2 | +4.0% | |
| Cost of revenue | 7.5 | 163.8 | 4.9 | 3.2 | 12.8 | 14.0 | +8.9% | |
| Gross profit | 0.6 | 1.9 | 1.1 | 2.7 | 2.8 | 2.3 | −18.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.5 | 0.4 | 0.4 | 0.5 | 1.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 1.3 | 1.8 | 1.6 | 1.1 | 2.2 | 1.6 | −28.8% | |
| Operating income | (0.7) | 0.1 | (0.4) | 1.6 | 1.4 | 0.7 | −49.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −80.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | (0.0) | 0.5 | (1.4) | (0.0) | (0.0) | +80.6% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.6 | 0.7 | +24.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +31.7% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.5 | +22.6% | |
| 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) | 0.01 | 0.01 | 0.02 | 0.03 | 0.08 | 0.09 | +7.9% | |
| EPS, diluted (per share) | 0.01 | 0.01 | 0.02 | 0.03 | 0.08 | 0.09 | +7.9% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.3 | 0.6 | 0.7 | +18.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −5.6% | |
| Weighted average shares (shares) | 5,013,050 | 5,013,050 | 4,682,150 | 5,339,000 | 5,015,000 | 5,700,000 | +13.7% | |
| Weighted average diluted shares (shares) | 5,013,050 | 5,013,050 | 4,682,150 | 5,339,000 | 5,015,000 | 5,700,000 | +13.7% | |
| Gross margin | 7.0% | 1.1% | 18.8% | 45.3% | 17.9% | 14.1% | −3.9 pts | |
| Operating margin | −9.3% | 0.1% | −6.7% | 26.6% | 9.1% | 4.4% | −4.7 pts | |
| Net margin | 0.5% | 0.0% | 1.5% | 2.7% | 2.7% | 3.2% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
