| INR millions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.8 | 56.8 | 19.3 | 0.0 | 0.0 | 90.0 | — | |
| Cost of revenue | 54.7 | 54.0 | 18.0 | 0.2 | 0.1 | 87.2 | +76428.9% | |
| Gross profit | 2.1 | 2.8 | 1.3 | (0.2) | (0.1) | 2.8 | +2521.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 6.0 | 8.0 | 3.0 | 1.3 | 3.6 | 4.9 | +37.6% | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.7 | 0.0 | 0.0 | — | |
| Operating expenses | 6.3 | 8.0 | 3.0 | 1.3 | 3.6 | 5.3 | +48.2% | |
| Operating income | (4.2) | (5.2) | (1.8) | (1.5) | (3.7) | (2.6) | +30.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 0.5 | 0.6 | 0.9 | 35.8 | 0.7 | −98.1% | |
| Pre-tax income | (4.0) | (4.7) | (1.2) | (0.6) | 32.1 | (1.9) | −105.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | |
| Net income | (4.0) | (4.7) | (1.2) | (0.6) | 32.1 | (2.5) | −107.6% | |
| 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) | −204.0% | |
| EPS, basic (per share) | (0.90) | (1.06) | (0.26) | (0.13) | 7.11 | (0.53) | −107.5% | |
| EPS, diluted (per share) | (0.90) | (1.06) | (0.26) | (0.13) | 7.11 | (0.53) | −107.5% | |
| EBITDA | (3.8) | (4.5) | (1.0) | (0.4) | 32.2 | (1.9) | −105.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | −93.0% | |
| Weighted average shares (shares) | 4,478,200 | 4,478,200 | 4,592,308 | 4,600,115 | 4,511,157 | 4,590,000 | +1.7% | |
| Weighted average diluted shares (shares) | 4,478,200 | 4,478,200 | 4,592,308 | 4,600,115 | 4,511,157 | 4,590,000 | +1.7% | |
| Gross margin | 3.7% | 5.0% | 6.6% | — | — | 3.1% | — | |
| Operating margin | −7.4% | −9.1% | −9.1% | — | — | −2.9% | — | |
| Net margin | −7.1% | −8.4% | −6.2% | — | — | −2.7% | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
