| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 2.9 | 2.0 | 2.4 | 1.3 | 1.2 | −11.6% | |
| Cost of revenue | 0.8 | 2.1 | 1.8 | 2.3 | 1.5 | 1.5 | +2.3% | |
| Gross profit | (0.0) | 0.8 | 0.2 | 0.1 | (0.2) | (0.4) | −97.4% | |
| 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 | 2.0 | 1.2 | −37.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.9 | 0.9 | 0.6 | 1.3 | 2.0 | 1.2 | −37.9% | |
| Operating income | (0.7) | (0.2) | (0.4) | (0.7) | (2.1) | (1.6) | +26.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.1 | (13.6) | 0.5 | 0.2 | −68.1% | |
| Pre-tax income | (0.7) | (0.2) | (0.3) | (14.3) | (1.6) | (1.4) | +13.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.7) | (0.2) | (0.3) | (14.3) | (1.6) | (1.4) | +13.1% | |
| 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) | (0.02) | (0.01) | (0.01) | (0.47) | (0.05) | (0.05) | +0.0% | |
| EPS, diluted (per share) | (0.02) | (0.01) | (0.01) | (0.47) | (0.05) | (0.05) | +0.0% | |
| EBITDA | (0.7) | (0.2) | (0.3) | (14.3) | (1.6) | (1.6) | +3.4% | |
| Depreciation & amortization | 0.7 | 0.2 | 0.4 | 0.0 | 2.1 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 30,805,800 | 30,805,800 | 30,805,800 | 30,607,800 | 32,920,200 | 28,600,000 | −13.1% | |
| Weighted average diluted shares (shares) | 30,805,800 | 30,805,800 | 30,805,800 | 30,607,800 | 32,920,200 | 28,600,000 | −13.1% | |
| Gross margin | −2.8% | 27.3% | 9.8% | 3.8% | −14.6% | −32.6% | −18.0 pts | |
| Operating margin | −84.6% | −5.8% | −19.2% | −30.2% | −164.9% | −138.0% | +26.8 pts | |
| Net margin | −84.6% | −5.8% | −14.7% | −603.5% | −126.3% | −124.1% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
