| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 165.9 | 165.9 | 184.4 | 245.3 | 5.1 | 7.4 | 7.6 | +3.0% | |
| Cost of revenue | 148.0 | 156.7 | 168.5 | 211.0 | 8.9 | 7.9 | 12.0 | +50.5% | |
| Gross profit | 17.9 | 9.2 | 15.9 | 34.3 | (3.7) | (0.5) | (4.3) | −707.5% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 31.5 | 33.7 | 47.9 | 71.2 | 1.3 | 3.2 | — | — | |
| Operating income | (13.6) | (24.4) | (32.0) | (37.0) | (5.0) | (3.8) | (4.3) | −15.0% | |
| Interest expense | 5.6 | 0.0 | 1.7 | 0.7 | 0.0 | 0.0 | — | — | |
| Interest income | 0.3 | 0.4 | 0.5 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Pre-tax income | (18.7) | (23.5) | (32.7) | (35.1) | (2.5) | (0.3) | 0.3 | +197.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (18.7) | (23.5) | (32.7) | (35.1) | (2.5) | (0.3) | 0.3 | +197.5% | |
| EPS, basic (per share) | (1.59) | (2.01) | (2.78) | (2.99) | (0.22) | (0.03) | 0.03 | +197.4% | |
| EPS, diluted (per share) | (1.59) | (2.01) | (2.78) | (2.99) | (0.22) | (0.03) | 0.03 | +197.4% | |
| EBITDA | (11.1) | (22.6) | (24.8) | (33.4) | (5.0) | (3.8) | (4.3) | −15.0% | |
| Depreciation & amortization | 2.5 | 1.8 | 7.2 | 3.6 | 0.0 | — | — | — | |
| Weighted average shares (shares) | 11,735,080 | 11,735,000 | 11,735,000 | 11,735,000 | 11,735,000 | 11,735,000 | — | — | |
| Weighted average diluted shares (shares) | 11,735,080 | 11,735,000 | 11,735,000 | 11,735,000 | 11,735,000 | 11,735,000 | — | — | |
| Gross margin | 10.8% | 5.6% | 8.6% | 14.0% | −72.6% | −7.2% | −56.6% | −49.4 pts | |
| Operating margin | −8.2% | −14.7% | −17.3% | −15.1% | −97.7% | −50.7% | −56.6% | −5.9 pts | |
| Net margin | −11.2% | −14.2% | −17.7% | −14.3% | −49.3% | −4.3% | 4.0% | +8.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
