| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.4 | 121.3 | 91.4 | 115.7 | 159.7 | 160.7 | 152.6 | −5.1% | |
| Cost of revenue | 108.4 | 118.5 | 90.6 | 103.5 | 133.1 | 140.3 | 112.4 | −19.9% | |
| Gross profit | (9.0) | 2.9 | 0.8 | 12.2 | 26.6 | 20.4 | 40.2 | +96.6% | |
| Research & development | 0.2 | 0.3 | 0.2 | 0.3 | 0.8 | 0.7 | — | — | |
| Operating expenses | 4.8 | 3.3 | 7.8 | 7.3 | 8.8 | 11.0 | 33.0 | +199.0% | |
| Operating income | (13.8) | (0.4) | (7.1) | 4.9 | 17.8 | 9.4 | 7.2 | −23.1% | |
| Interest expense | 29.6 | 21.6 | 22.6 | 20.6 | 13.6 | 10.5 | 10.7 | +1.8% | |
| Interest income | 0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | (43.3) | (21.2) | (24.1) | (15.9) | 45.9 | 3.7 | 3.1 | −16.7% | |
| Income tax | 0.2 | 0.5 | 0.9 | 1.2 | (2.0) | (2.0) | (2.0) | −0.0% | |
| Net income | (43.5) | (21.7) | (25.0) | (17.0) | 47.9 | 5.7 | 5.1 | −10.8% | |
| EPS, basic (per share) | (13.38) | (6.66) | (7.68) | (5.24) | 14.72 | 1.75 | 1.56 | −10.8% | |
| EPS, diluted (per share) | (13.38) | (6.66) | (7.68) | (5.24) | 14.72 | 1.75 | 1.56 | −10.8% | |
| EBITDA | (3.5) | 8.3 | 1.2 | 12.3 | 22.9 | 15.0 | 12.6 | −16.2% | |
| Depreciation & amortization | 10.3 | 8.7 | 8.2 | 7.4 | 5.1 | 5.6 | — | — | |
| Weighted average shares (shares) | 3,252,400 | 3,252,400 | 3,252,400 | 3,252,000 | 3,252,400 | 3,252,000 | — | — | |
| Weighted average diluted shares (shares) | 3,252,400 | 3,252,400 | 3,252,400 | 3,252,000 | 3,252,400 | 3,252,000 | — | — | |
| Gross margin | −9.0% | 2.4% | 0.9% | 10.5% | 16.6% | 12.7% | 26.3% | +13.6 pts | |
| Operating margin | −13.8% | −0.3% | −7.7% | 4.3% | 11.1% | 5.9% | 4.7% | −1.1 pts | |
| Net margin | −43.8% | −17.9% | −27.3% | −14.7% | 30.0% | 3.5% | 3.3% | −0.2 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.
