| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194.7 | 55.5 | 40.2 | 54.3 | 86.1 | 58.7 | 51.1 | −13.0% | |
| Cost of revenue | 179.3 | 48.4 | 31.1 | 45.0 | 77.4 | 52.1 | — | — | |
| Gross profit | 15.4 | 7.1 | 9.1 | 9.3 | 8.7 | 6.6 | — | — | |
| Operating income | 0.8 | (41.3) | 0.1 | 0.7 | 1.2 | 0.2 | (6.3) | −2961.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.7 | (41.3) | 0.3 | 0.7 | 0.9 | 0.2 | (6.3) | −2989.0% | |
| Income tax | 0.2 | (0.0) | (0.3) | 0.6 | 0.6 | 0.1 | (1.5) | −1416.1% | |
| Net income | 0.5 | (41.3) | 0.6 | 0.2 | 0.3 | 0.1 | (4.8) | −4650.9% | |
| EPS, basic (per share) | 0.18 | (13.77) | 0.19 | 0.06 | 0.10 | 0.04 | (1.61) | −4655.2% | |
| EPS, diluted (per share) | 0.18 | (13.77) | 0.19 | 0.06 | 0.10 | 0.04 | (1.61) | −4664.6% | |
| EBITDA | 1.2 | (40.9) | 0.5 | 0.7 | 1.3 | 0.2 | (6.3) | −2638.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | — | — | |
| Gross margin | 7.9% | 12.8% | 22.6% | 17.2% | 10.1% | 11.3% | — | — | |
| Operating margin | 0.4% | −74.5% | 0.2% | 1.2% | 1.4% | 0.4% | −12.3% | −12.7 pts | |
| Net margin | 0.3% | −74.5% | 1.4% | 0.3% | 0.3% | 0.2% | −9.4% | −9.6 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.
