| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349.7 | 86.2 | 222.3 | 164.4 | 134.6 | 169.8 | 172.6 | +1.7% | |
| Cost of revenue | 324.3 | 84.4 | 208.4 | 158.6 | 131.7 | 153.2 | 156.5 | +2.1% | |
| Gross profit | 25.4 | 1.8 | 13.9 | 5.7 | 2.9 | 16.5 | 16.1 | −2.7% | |
| Research & development | 0.0 | — | — | — | 0.0 | — | — | — | |
| Operating expenses | 31.7 | 22.3 | 18.1 | 21.9 | 21.8 | 21.0 | 21.9 | +4.3% | |
| Operating income | (6.3) | (20.6) | (4.1) | (16.2) | (18.9) | (4.4) | (5.8) | −30.3% | |
| Interest expense | 0.2 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.8 | 0.8 | 0.8 | 0.0 | −100.0% | |
| Pre-tax income | (3.6) | (21.2) | (4.1) | (15.4) | (18.0) | 0.0 | (0.8) | −7563.0% | |
| Income tax | 1.9 | (4.7) | 4.6 | (3.0) | (0.6) | (9.4) | (9.4) | +0.0% | |
| Net income | (5.5) | (16.4) | (8.7) | (12.5) | (17.4) | 9.4 | 8.6 | −8.7% | |
| EPS, basic (per share) | (1.84) | (5.48) | (2.89) | (4.16) | (5.80) | 3.14 | 2.86 | −8.7% | |
| EPS, diluted (per share) | (1.84) | (5.48) | (2.89) | (4.16) | (5.80) | 3.14 | 2.86 | −8.7% | |
| EBITDA | (6.0) | (20.1) | (3.0) | (15.2) | (17.7) | (3.2) | (4.6) | −42.1% | |
| Depreciation & amortization | 0.3 | 0.5 | 1.1 | 0.5 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 3,000,300 | 3,000,300 | 3,000,300 | 3,000,300 | 3,000,300 | 3,000,300 | — | — | |
| Weighted average diluted shares (shares) | 3,000,300 | 3,000,300 | 3,000,300 | 3,000,300 | 3,000,300 | 3,000,300 | — | — | |
| Gross margin | 7.3% | 2.0% | 6.3% | 3.5% | 2.2% | 9.7% | 9.3% | −0.4 pts | |
| Operating margin | −1.8% | −23.9% | −1.9% | −9.8% | −14.0% | −2.6% | −3.3% | −0.7 pts | |
| Net margin | −1.6% | −19.1% | −3.9% | −7.6% | −12.9% | 5.5% | 5.0% | −0.6 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.
