| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.8 | 18.9 | 20.9 | 24.6 | 25.5 | 18.2 | −28.7% | |
| Cost of revenue | 6.9 | 5.8 | 7.4 | 10.0 | 22.8 | 15.3 | −33.1% | |
| Gross profit | 15.9 | 13.1 | 13.4 | 14.6 | 2.7 | 2.9 | +9.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.8 | 1.8 | 2.3 | 0.4 | 0.3 | 2.0 | +561.9% | |
| Selling & marketing | 1.7 | 1.7 | 2.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 14.7 | 14.0 | 16.0 | 16.8 | 13.7 | 2.7 | −80.4% | |
| Operating income | 1.1 | (0.9) | (2.6) | (2.2) | 2.1 | 0.2 | −90.3% | |
| Interest expense | 2.3 | 2.1 | 1.2 | 0.3 | 0.0 | 0.0 | −64.0% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (2.2) | (3.0) | (0.9) | (0.2) | (0.5) | 0.0 | +108.9% | |
| Pre-tax income | (1.0) | (3.0) | (3.5) | (2.3) | 1.6 | 0.3 | −84.4% | |
| Income tax | (0.0) | 0.1 | 0.0 | 0.0 | (0.0) | (0.0) | +28.6% | |
| Net income | (1.0) | (3.0) | (3.5) | (2.3) | 1.6 | 0.3 | −84.1% | |
| 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) | (11.51) | (33.96) | (38.92) | (26.05) | 18.24 | 2.90 | −84.1% | |
| EPS, diluted (per share) | (11.51) | (33.96) | (38.92) | (26.05) | 18.24 | 2.90 | −84.1% | |
| EBITDA | 2.8 | 0.4 | (1.1) | (1.0) | 2.5 | 1.0 | −59.4% | |
| Depreciation & amortization | 1.5 | 1.3 | 1.2 | 1.1 | 0.9 | 0.8 | −13.1% | |
| Weighted average shares (shares) | 89,553,565 | 89,553,565 | 89,553,565 | 89,553,565 | 89,553,565 | 89,554,000 | +0.0% | |
| Weighted average diluted shares (shares) | 89,553,565 | 89,553,565 | 89,553,565 | 89,553,565 | 89,553,565 | 89,554,000 | +0.0% | |
| Gross margin | 69.7% | 69.4% | 64.4% | 59.4% | 10.4% | 16.0% | +5.5 pts | |
| Operating margin | 5.0% | −4.8% | −12.4% | −8.9% | 8.4% | 1.1% | −7.2 pts | |
| Net margin | −4.5% | −16.1% | −16.7% | −9.5% | 6.4% | 1.4% | −5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.