| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.4 | 134.4 | 121.7 | 67.3 | 21.8 | 12.3 | 12.7 | +3.9% | |
| Cost of revenue | 166.1 | 148.0 | 144.7 | 91.9 | 28.4 | 20.6 | 25.6 | +24.1% | |
| Gross profit | 27.3 | (13.6) | (23.0) | (24.6) | (6.6) | (8.4) | (12.9) | −53.7% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 41.5 | 54.2 | 69.0 | 14.6 | 4.1 | 10.9 | 18.2 | +67.3% | |
| Operating income | (14.2) | (67.9) | (92.0) | (39.2) | (10.7) | (19.3) | (31.1) | −61.4% | |
| Interest expense | 2.9 | 3.1 | 1.5 | 3.0 | 1.0 | 1.5 | — | — | |
| Interest income | 0.5 | 0.3 | 0.3 | 0.3 | 0.7 | 0.4 | 0.0 | −100.0% | |
| Pre-tax income | 25.4 | (68.1) | (90.5) | (33.1) | (32.0) | (9.7) | (16.4) | −68.2% | |
| Income tax | 10.4 | 1.3 | 0.6 | 7.1 | (0.3) | (0.1) | (0.2) | −97.5% | |
| Net income | 15.0 | (69.3) | (91.1) | (45.7) | (19.9) | (10.0) | (16.8) | −68.0% | |
| EPS, basic (per share) | 3.20 | (14.83) | (19.49) | (9.79) | (4.25) | (1.11) | (1.50) | −34.2% | |
| EPS, diluted (per share) | 3.20 | (14.83) | (19.49) | (9.79) | (4.25) | (1.11) | (1.50) | −34.2% | |
| EBITDA | (10.4) | (55.4) | (85.2) | (33.9) | (4.7) | (17.2) | (28.4) | −65.0% | |
| Depreciation & amortization | 3.6 | 4.3 | 6.9 | 5.3 | 6.0 | 2.2 | — | — | |
| Weighted average shares (shares) | 4,673,633 | 4,673,633 | 4,673,633 | 4,673,633 | 4,673,633 | 8,963,256 | — | — | |
| Weighted average diluted shares (shares) | 4,673,633 | 4,673,633 | 4,673,633 | 4,673,633 | 4,673,633 | 8,963,256 | — | — | |
| Gross margin | 14.1% | −10.1% | −18.9% | −36.5% | −30.5% | −68.4% | −101.1% | −32.7 pts | |
| Operating margin | −7.4% | −50.5% | −75.6% | −58.3% | −49.1% | −157.2% | −244.1% | −86.9 pts | |
| Net margin | 7.7% | −51.6% | −74.9% | −68.0% | −91.1% | −81.5% | −131.8% | −50.2 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.
