| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 225.7 | 266.8 | 193.6 | 221.9 | 262.4 | 230.8 | −12.1% | |
| Cost of revenue | 211.7 | 244.6 | 184.6 | 188.1 | 255.2 | 238.2 | −6.7% | |
| Gross profit | 14.0 | 22.3 | (14.9) | 33.8 | 7.3 | (7.4) | −201.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 2.4 | 3.6 | 3.3 | 6.6 | 12.0 | +81.8% | |
| Selling & marketing | 0.9 | 0.2 | 0.9 | 0.1 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 74.6 | 48.0 | 66.3 | 32.2 | 6.6 | 12.0 | +81.8% | |
| Operating income | (60.7) | (25.9) | (57.4) | 1.5 | 0.7 | (19.4) | −2976.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.8 | 0.4 | 0.1 | −65.5% | |
| Interest income | 0.2 | 1.8 | 1.8 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (4.7) | 1.9 | 2.1 | (0.5) | 0.9 | 1.7 | +90.0% | |
| Pre-tax income | (65.3) | (23.9) | (55.2) | 0.9 | 1.6 | (17.7) | −1215.0% | |
| Income tax | (10.8) | (2.2) | (9.3) | 1.0 | (0.4) | 2.2 | +603.9% | |
| Net income | (54.5) | (21.6) | (45.9) | (0.0) | 2.0 | (19.9) | −1082.6% | |
| 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) | (5.34) | (2.12) | (4.50) | (0.00) | 0.20 | (1.85) | −1025.0% | |
| EPS, diluted (per share) | (5.34) | (2.12) | (4.50) | (0.00) | 0.20 | (1.85) | −1025.0% | |
| EBITDA | (56.9) | (15.7) | (49.8) | 10.5 | 6.5 | (15.2) | −335.2% | |
| Depreciation & amortization | 8.3 | 8.1 | 5.3 | 8.8 | 4.5 | 4.2 | −6.6% | |
| Weighted average shares (shares) | 10,211,300 | 10,211,300 | 10,211,300 | 10,211,300 | 10,222,000 | 10,721,373 | +4.9% | |
| Weighted average diluted shares (shares) | 10,211,300 | 10,211,300 | 10,211,300 | 10,211,300 | 10,222,000 | 12,092,606 | +18.3% | |
| Gross margin | 6.2% | 8.4% | −7.7% | 15.3% | 2.8% | −3.2% | −6.0 pts | |
| Operating margin | −26.9% | −9.7% | −29.7% | 0.7% | 0.3% | −8.4% | −8.7 pts | |
| Net margin | −24.1% | −8.1% | −23.7% | −0.0% | 0.8% | −8.6% | −9.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
