| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 437.2 | 497.9 | 5,065.2 | 3,663.1 | 454.8 | 471.0 | +3.6% | |
| Cost of revenue | 433.0 | 494.4 | 5,041.0 | 3,657.3 | 452.5 | 127.0 | −71.9% | |
| Gross profit | 4.2 | 3.6 | 24.2 | 5.9 | 2.2 | 344.0 | +15312.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.2 | 0.8 | 3.2 | 1.2 | 0.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 3.5 | 1.4 | 0.3 | 2.1 | 2.1 | 43.8 | +1981.5% | |
| Operating income | 0.8 | 2.2 | 23.9 | 3.7 | 0.1 | 300.2 | +238123.0% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 1.3 | 0.0 | 0.0 | −88.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | 1.2 | 6.7 | 1.9 | (299.6) | −16004.8% | |
| Pre-tax income | 0.8 | 2.1 | 25.1 | 10.4 | 2.0 | 0.5 | −74.4% | |
| Income tax | 0.0 | 0.3 | 5.0 | 1.2 | 0.3 | 0.5 | +62.0% | |
| Net income | 0.8 | 1.8 | 20.1 | 9.2 | 1.7 | 0.0 | −98.3% | |
| 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 | — | |
| EPS, basic (per share) | 0.02 | 0.03 | 0.40 | 0.18 | 0.03 | 0.00 | −98.3% | |
| EPS, diluted (per share) | 0.02 | 0.03 | 0.40 | 0.18 | 0.03 | 0.00 | −98.3% | |
| EBITDA | 0.9 | 2.3 | 20.5 | 1.2 | 2.6 | 1.0 | −61.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.6 | 2.0 | 0.6 | 0.5 | −13.7% | |
| Weighted average shares (shares) | 50,481,000 | 50,446,000 | 50,497,000 | 50,446,000 | 49,667,000 | 50,446,480 | +1.6% | |
| Weighted average diluted shares (shares) | 50,481,000 | 50,446,000 | 50,497,000 | 50,446,000 | 49,667,000 | 50,446,480 | +1.6% | |
| Gross margin | 1.0% | 0.7% | 0.5% | 0.2% | 0.5% | 73.0% | +72.5 pts | |
| Operating margin | 0.2% | 0.4% | 0.5% | 0.1% | 0.0% | 63.7% | +63.7 pts | |
| Net margin | 0.2% | 0.4% | 0.4% | 0.3% | 0.4% | 0.0% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
