| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.3 | 1.0 | 1.0 | 1.2 | 1.4 | +16.4% | |
| Cost of revenue | 0.4 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | +17.5% | |
| Gross profit | 0.3 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | +14.8% | |
| 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 | 0.1 | 0.4 | +665.6% | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +1.0% | |
| Operating income | 0.0 | 0.2 | (0.0) | (0.0) | 0.0 | 0.1 | +183.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −38.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.0) | 0.1 | 0.0 | −90.4% | |
| Pre-tax income | 0.0 | 0.2 | (0.0) | (0.0) | 0.1 | 0.1 | −16.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +31.4% | |
| Net income | (0.0) | 0.0 | (0.0) | (0.1) | 0.1 | 0.0 | −68.6% | |
| 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) | (0.64) | 10.12 | (7.90) | (10.62) | 12.70 | 3.99 | −68.6% | |
| EPS, diluted (per share) | (0.64) | 10.12 | (7.90) | (10.62) | 12.70 | 3.99 | −68.6% | |
| EBITDA | 0.1 | 0.2 | 0.0 | 0.0 | 0.2 | 0.1 | −24.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.4% | |
| Weighted average shares (shares) | 5,124,691 | 4,916,980 | 6,013,789 | 5,900,376 | 5,798,500 | 5,893,000 | +1.6% | |
| Weighted average diluted shares (shares) | 5,124,691 | 4,916,980 | 6,013,789 | 5,900,376 | 5,798,500 | 5,893,000 | +1.6% | |
| Gross margin | 46.1% | 41.4% | 38.7% | 36.8% | 39.6% | 39.1% | −0.6 pts | |
| Operating margin | 5.2% | 11.9% | −0.9% | −3.1% | 3.0% | 7.3% | +4.3 pts | |
| Net margin | −0.5% | 3.9% | −4.7% | −6.0% | 6.2% | 1.7% | −4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
