| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 2.5 | 2.9 | 4.0 | 3.2 | 1.7 | −48.5% | |
| Cost of revenue | 2.6 | 2.7 | 2.9 | 3.7 | 3.2 | 1.6 | −48.6% | |
| Gross profit | 0.3 | (0.2) | (0.0) | 0.3 | 0.0 | 0.0 | −32.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +144.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.5 | 0.4 | 0.4 | 0.1 | 0.2 | +45.5% | |
| Operating income | (0.4) | (0.7) | (0.4) | (0.1) | (0.0) | (0.1) | −326.4% | |
| Interest expense | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +19565.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.2 | (0.6) | 0.2 | (0.3) | 0.1 | +125.8% | |
| Pre-tax income | 0.1 | (0.5) | (1.1) | 0.1 | (0.3) | (0.1) | +79.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −38.9% | |
| Net income | 0.1 | (0.5) | (1.1) | 0.1 | (0.3) | (0.1) | +77.7% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 3.98 | (22.85) | (48.56) | 2.60 | (15.32) | (3.38) | +77.9% | |
| EPS, diluted (per share) | 3.98 | (22.85) | (48.56) | 2.60 | (15.32) | (3.38) | +77.9% | |
| EBITDA | 0.4 | (0.4) | (1.1) | 0.1 | (0.3) | (0.1) | +78.3% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +3.0% | |
| Weighted average shares (shares) | 22,737,966 | 22,737,966 | 22,737,966 | 22,737,966 | 22,737,966 | 22,962,500 | +1.0% | |
| Weighted average diluted shares (shares) | 22,737,966 | 22,737,966 | 22,737,966 | 22,737,966 | 22,737,966 | 22,962,500 | +1.0% | |
| Gross margin | 11.5% | −7.7% | −1.6% | 7.6% | 1.0% | 1.3% | +0.3 pts | |
| Operating margin | −15.2% | −27.2% | −15.5% | −2.2% | −1.0% | −8.6% | −7.6 pts | |
| Net margin | 3.1% | −20.9% | −38.2% | 1.5% | −10.9% | −4.7% | +6.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
