| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 7.2 | 5.8 | 5.2 | 5.5 | 3.4 | −38.0% | |
| Cost of revenue | 4.4 | 6.4 | 5.5 | 4.6 | 4.7 | 1.9 | −59.0% | |
| Gross profit | 0.9 | 0.9 | (0.3) | 0.5 | 0.7 | 1.4 | +99.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.1 | 0.1 | 1.2 | 0.9 | −22.8% | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.7 | 1.2 | 0.9 | −22.8% | |
| Operating income | 0.3 | 0.2 | (0.4) | (0.2) | (0.5) | 0.5 | +198.8% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | −74.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +309.4% | |
| Other income / expense | (0.3) | (0.3) | (0.4) | (0.4) | (0.1) | (0.5) | −438.4% | |
| Pre-tax income | (0.0) | (0.1) | (0.8) | (0.6) | (0.6) | 0.0 | +100.3% | |
| Income tax | (0.0) | (0.0) | (0.2) | (0.2) | (0.3) | 0.1 | +127.7% | |
| Net income | (0.0) | (0.1) | (0.4) | (0.2) | (0.2) | (0.1) | +57.3% | |
| 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 | +200.0% | |
| EPS, basic (per share) | (0.39) | (3.44) | (17.72) | (10.24) | (8.52) | (3.64) | +57.3% | |
| EPS, diluted (per share) | (0.39) | (3.44) | (17.72) | (10.24) | (8.52) | (3.64) | +57.3% | |
| EBITDA | 0.7 | 0.6 | (0.1) | 0.1 | 0.0 | 0.6 | +1211.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | −65.5% | |
| Weighted average shares (shares) | 21,643,275 | 21,643,275 | 21,643,275 | 21,643,275 | 21,643,200 | 21,651,000 | +0.0% | |
| Weighted average diluted shares (shares) | 21,643,275 | 21,643,275 | 21,643,275 | 21,643,275 | 21,643,200 | 21,651,000 | +0.0% | |
| Gross margin | 16.4% | 12.0% | −4.3% | 10.4% | 13.3% | 42.6% | +29.3 pts | |
| Operating margin | 4.7% | 2.5% | −7.6% | −3.6% | −9.2% | 14.6% | +23.8 pts | |
| Net margin | −0.2% | −1.0% | −6.6% | −4.3% | −3.4% | −2.3% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.