| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.4 | 94.0 | 108.6 | 124.3 | 105.8 | 64.6 | 55.8 | −13.5% | |
| Cost of revenue | 72.7 | 84.0 | 69.8 | 49.0 | 54.4 | 39.2 | 75.7 | +93.3% | |
| Gross profit | 20.6 | 10.0 | 38.8 | 75.2 | 51.4 | 25.4 | (19.9) | −178.4% | |
| Research & development | — | — | 0.0 | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 32.7 | 20.4 | 40.1 | 59.6 | 25.4 | 38.8 | — | — | |
| Operating income | (12.1) | (10.3) | (1.3) | 15.6 | 26.0 | (13.4) | (19.9) | −48.6% | |
| Interest expense | 6.6 | 4.7 | 4.7 | 5.7 | 6.8 | 5.9 | 3.6 | −39.1% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | (14.0) | (1.5) | 3.5 | 24.5 | (37.3) | (19.5) | (22.5) | −15.8% | |
| Income tax | (2.6) | (0.7) | (0.5) | (1.3) | (1.7) | (1.3) | 0.1 | +104.5% | |
| Net income | (11.3) | (0.8) | 4.1 | 25.9 | (35.7) | (18.2) | (22.6) | −24.1% | |
| EPS, basic (per share) | (0.78) | (0.06) | 0.28 | 1.78 | (2.46) | (1.26) | (1.56) | −24.1% | |
| EPS, diluted (per share) | (0.78) | (0.06) | 0.28 | 1.78 | (2.46) | (1.26) | (1.56) | −24.1% | |
| EBITDA | (3.5) | (2.6) | 4.8 | 20.1 | 30.9 | (6.1) | (12.5) | −103.5% | |
| Depreciation & amortization | 8.6 | 7.7 | 6.1 | 4.6 | 4.9 | 7.3 | — | — | |
| Weighted average shares (shares) | 14,494,874 | 14,494,874 | 14,494,874 | 14,494,874 | 14,494,874 | 14,494,874 | — | — | |
| Weighted average diluted shares (shares) | 14,494,874 | 14,494,874 | 14,494,874 | 14,494,874 | 14,494,874 | 14,494,874 | — | — | |
| Gross margin | 22.1% | 10.7% | 35.7% | 60.5% | 48.6% | 39.3% | −35.6% | −75.0 pts | |
| Operating margin | −12.9% | −11.0% | −1.2% | 12.5% | 24.6% | −20.7% | −35.6% | −14.9 pts | |
| Net margin | −12.2% | −0.9% | 3.8% | 20.8% | −33.7% | −28.2% | −40.5% | −12.3 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.
