| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 11.9 | 11.1 | 9.7 | 7.5 | 6.6 | −11.6% | |
| Cost of revenue | 6.4 | 10.5 | 9.6 | 8.8 | 6.0 | 6.4 | +5.9% | |
| Gross profit | 1.2 | 1.4 | 1.5 | 0.8 | 0.8 | 0.2 | −67.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.7 | 0.3 | 0.7 | 0.8 | +11.4% | |
| Selling & marketing | 0.2 | 0.3 | 0.1 | 0.3 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 0.7 | 0.7 | 1.4 | 0.7 | 0.8 | +9.7% | |
| Operating income | 0.1 | (0.1) | 0.7 | (0.5) | 0.0 | (0.6) | −2049.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +12.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.1) | (0.8) | (0.1) | (0.9) | (0.2) | +78.3% | |
| Pre-tax income | 0.0 | (0.2) | (0.1) | (0.6) | (0.0) | (0.7) | −3149.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 0.0 | (0.2) | (0.1) | (0.6) | (0.0) | (0.7) | −3149.6% | |
| 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 | — | |
| EPS, basic (per share) | 0.08 | (0.87) | (0.54) | (2.69) | (0.10) | (2.45) | −2350.0% | |
| EPS, diluted (per share) | 0.08 | (0.87) | (0.54) | (2.69) | (0.10) | (2.45) | −2350.0% | |
| EBITDA | 0.2 | 0.0 | 0.1 | (0.4) | 0.2 | (0.5) | −400.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.1% | |
| Weighted average shares (shares) | 230,952,619 | 230,952,619 | 230,952,619 | 230,952,619 | 230,000,000 | 305,061,000 | +32.6% | |
| Weighted average diluted shares (shares) | 230,952,619 | 230,952,619 | 230,952,619 | 230,952,619 | 230,000,000 | 305,061,000 | +32.6% | |
| Gross margin | 15.9% | 12.0% | 13.6% | 8.5% | 10.2% | 3.8% | −6.4 pts | |
| Operating margin | 0.9% | −0.8% | 6.2% | −5.5% | 0.4% | −8.4% | −8.8 pts | |
| Net margin | 0.2% | −1.7% | −1.1% | −6.4% | −0.3% | −11.3% | −11.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
