| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.3 | 22.4 | 36.2 | 6.2 | 9.0 | 6.8 | 4.6 | −31.7% | |
| Cost of revenue | 62.5 | 21.3 | 38.3 | 4.5 | 3.9 | — | — | — | |
| Gross profit | (2.2) | 1.1 | (2.2) | 1.7 | 5.1 | — | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 5.9 | 19.3 | 2.8 | 1.6 | 5.6 | 17.1 | 8.9 | −48.3% | |
| Operating income | (8.1) | (18.2) | (5.0) | 0.1 | (0.5) | (10.4) | (7.9) | +24.6% | |
| Interest expense | 0.2 | 0.7 | 0.8 | 0.8 | 1.0 | 0.8 | 0.5 | −34.5% | |
| Interest income | 3.0 | 2.8 | 2.5 | 2.4 | 2.4 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | (12.8) | (16.1) | (3.2) | 1.7 | 0.8 | (10.7) | (7.9) | +25.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (12.8) | (16.1) | (3.2) | 1.7 | 0.8 | (10.7) | (7.9) | +25.8% | |
| EPS, basic (per share) | (0.55) | (0.69) | (0.14) | 0.07 | 0.04 | (0.46) | (0.34) | +25.8% | |
| EPS, diluted (per share) | (0.55) | (0.69) | (0.14) | 0.07 | 0.04 | (0.46) | (0.34) | +25.8% | |
| EBITDA | (8.1) | (18.2) | (4.9) | 0.1 | (0.5) | (10.4) | (7.8) | +24.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 23,157,895 | 23,157,895 | 23,157,900 | 23,157,900 | 23,157,900 | 23,158,000 | — | — | |
| Weighted average diluted shares (shares) | 23,157,895 | 23,157,895 | 23,157,900 | 23,157,900 | 23,157,900 | 23,158,000 | — | — | |
| Gross margin | −3.7% | 4.8% | −6.0% | 27.1% | 56.4% | — | — | — | |
| Operating margin | −13.5% | −81.2% | −13.7% | 1.7% | −5.5% | −154.6% | −170.7% | −16.1 pts | |
| Net margin | −21.2% | −71.7% | −8.9% | 27.3% | 9.4% | −158.4% | −172.3% | −13.8 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.
