| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 10.2 | 7.9 | 7.6 | 15.9 | 6.9 | −57.0% | |
| Cost of revenue | 4.6 | 1.5 | 1.2 | 1.6 | 10.6 | 2.4 | −76.9% | |
| Gross profit | 7.7 | 8.7 | 6.7 | 6.0 | 5.3 | 4.4 | −17.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.1 | 1.6 | 0.7 | 2.4 | 5.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 7.0 | 5.8 | 4.2 | 7.7 | 7.2 | 5.0 | −30.6% | |
| Operating income | 0.8 | 2.9 | 2.5 | (1.7) | (1.9) | (0.6) | +68.3% | |
| 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 | — | |
| Other income / expense | (0.0) | (0.0) | 0.0 | (0.3) | 1.1 | 0.7 | −40.3% | |
| Pre-tax income | 0.8 | 2.9 | 2.6 | (2.0) | (0.8) | 0.1 | +108.9% | |
| Income tax | 0.2 | 0.7 | 0.7 | 0.0 | 0.1 | 0.0 | −82.5% | |
| Net income | 0.6 | 2.2 | 1.9 | (2.0) | (0.9) | 0.1 | +105.9% | |
| 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) | 0.15 | 0.53 | 0.46 | (0.49) | (0.21) | 0.01 | +106.0% | |
| EPS, diluted (per share) | 0.15 | 0.53 | 0.46 | (0.49) | (0.21) | 0.01 | +106.0% | |
| EBITDA | 1.1 | 3.1 | 2.8 | (1.8) | (0.7) | 0.1 | +111.3% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | −34.7% | |
| Weighted average shares (shares) | 4,118,013 | 4,118,003 | 4,118,003 | 4,118,000 | 4,073,019 | 4,031,818 | −1.0% | |
| Weighted average diluted shares (shares) | 4,118,000 | 4,118,000 | 4,118,000 | 4,118,000 | 4,073,019 | 4,031,818 | −1.0% | |
| Gross margin | 62.8% | 85.2% | 85.1% | 78.9% | 33.5% | 64.4% | +30.9 pts | |
| Operating margin | 6.3% | 28.4% | 32.1% | −22.2% | −11.8% | −8.7% | +3.1 pts | |
| Net margin | 5.1% | 21.6% | 24.0% | −26.2% | −5.4% | 0.7% | +6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
