| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.7 | 0.7 | 0.6 | 1.1 | 1.1 | +0.6% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 1.8 | 0.2 | 0.8 | +266.8% | |
| Gross profit | 0.5 | 0.6 | 0.6 | (1.2) | 0.9 | 0.3 | −67.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.7 | 0.9 | 0.9 | 0.2 | 0.3 | 0.3 | +5.5% | |
| Operating income | 0.5 | (0.2) | (0.3) | (1.4) | 0.3 | (0.0) | −104.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (1.0) | (0.0) | (0.0) | 0.5 | (0.3) | 0.0 | +100.0% | |
| Pre-tax income | (0.5) | (0.3) | (0.3) | (0.9) | 0.1 | (0.0) | −118.9% | |
| Income tax | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | 0.0 | −60.4% | |
| Net income | (0.4) | (0.1) | (0.2) | (0.7) | 0.1 | (0.0) | −138.8% | |
| 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) | (0.21) | (0.07) | (0.09) | (0.35) | 0.03 | (0.01) | −133.3% | |
| EPS, diluted (per share) | (0.21) | (0.07) | (0.09) | (0.35) | 0.03 | (0.01) | −133.3% | |
| EBITDA | (0.5) | (0.2) | (0.3) | (0.9) | 0.1 | (0.0) | −120.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 1,950,000 | 1,950,000 | 1,950,000 | 1,949,485 | 2,233,000 | 2,600,000 | +16.4% | |
| Weighted average diluted shares (shares) | 1,950,000 | 1,950,000 | 1,950,000 | 1,950,000 | 2,233,000 | 2,600,000 | +16.4% | |
| Gross margin | 78.5% | 81.7% | 79.6% | −183.4% | 79.5% | 25.4% | −54.1 pts | |
| Operating margin | 68.6% | −34.2% | −42.0% | −213.4% | 30.8% | −1.5% | −32.3 pts | |
| Net margin | −60.9% | −18.5% | −24.6% | −106.6% | 6.0% | −2.3% | −8.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
