| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 3.7 | 5.0 | 4.9 | 5.6 | +13.9% | |
| Cost of revenue | 2.9 | 4.0 | 4.1 | 5.3 | +31.6% | |
| Gross profit | 0.8 | 1.1 | 0.8 | 0.2 | −71.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.1 | 1.2 | 1.0 | 1.0 | +3.9% | |
| Operating income | (0.3) | (0.1) | (0.2) | (0.8) | −414.9% | |
| Interest expense | 0.2 | 0.4 | 0.5 | 1.0 | +83.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | +100.6% | |
| Pre-tax income | (0.4) | (0.5) | (1.9) | (2.9) | −51.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (0.4) | (0.5) | (1.9) | (2.9) | −51.5% | |
| EPS, basic (per share) | (6.07) | (6.99) | (27.61) | (41.83) | −51.5% | |
| EPS, diluted (per share) | (6.07) | (6.99) | (27.61) | (41.83) | −51.5% | |
| EBITDA | 0.0 | 0.3 | 0.4 | 0.2 | −44.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 1.0 | +88.8% | |
| Weighted average shares (shares) | 68,235,000 | 68,235,000 | 68,235,000 | 68,235,000 | +0.0% | |
| Weighted average diluted shares (shares) | 68,235,000 | 68,235,000 | 68,235,000 | 68,235,000 | +0.0% | |
| Gross margin | 21.5% | 21.3% | 17.2% | 4.3% | −12.9 pts | |
| Operating margin | −7.7% | −2.5% | −3.2% | −14.3% | −11.1 pts | |
| Net margin | −11.2% | −9.5% | −38.5% | −51.2% | −12.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
