| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 6.5 | 5.8 | 7.2 | 8.4 | 8.4 | −0.0% | |
| Cost of revenue | (0.0) | 2.5 | 2.4 | 3.4 | 4.5 | 4.6 | +2.5% | |
| Gross profit | 6.7 | 4.0 | 3.4 | 3.8 | 3.9 | 3.8 | −3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | +12.6% | |
| Selling & marketing | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +19.8% | |
| Operating expenses | 6.7 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +12.6% | |
| Operating income | 0.7 | 0.5 | 0.5 | 0.2 | 0.4 | 3.6 | +891.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11400.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +6.0% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +6.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +5.9% | |
| 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) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | +28.6% | |
| EPS, diluted (per share) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | +28.6% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 0.4 | −44.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | −93.7% | |
| Weighted average shares (shares) | 4,421,950 | 4,650,000 | 4,900,000 | 11,313,333 | 13,500,000 | 11,156,000 | −17.4% | |
| Weighted average diluted shares (shares) | 4,421,950 | 4,650,000 | 4,900,000 | 11,313,333 | 13,500,000 | 11,156,000 | −17.4% | |
| Gross margin | 100.0% | 61.7% | 58.4% | 52.3% | 46.4% | 45.0% | −1.4 pts | |
| Operating margin | 9.7% | 7.9% | 8.3% | 2.7% | 4.3% | 42.6% | +38.3 pts | |
| Net margin | 1.3% | 1.4% | 1.7% | 2.4% | 3.2% | 3.4% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.