| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 127.1 | 162.4 | 160.3 | 161.5 | 160.1 | 150.2 | 147.1 | −2.1% | |
| Cost of revenue | 110.6 | 142.8 | 139.6 | 137.7 | 136.9 | 136.8 | 132.6 | −3.0% | |
| Gross profit | 16.5 | 19.6 | 20.7 | 23.8 | 23.1 | 13.4 | 14.5 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.1 | 1.6 | 5.6 | 6.1 | 10.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 3.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 14.3 | 15.7 | 17.3 | 5.6 | 19.7 | 10.7 | 12.1 | +12.6% | |
| Operating income | 2.2 | 3.9 | 3.4 | 18.3 | 3.4 | 2.7 | 2.4 | −12.3% | |
| Interest expense | 0.4 | 1.1 | 1.1 | 1.1 | 0.9 | 0.9 | 1.2 | +26.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.1 | 1.0 | (0.8) | 6.3 | 0.4 | (0.9) | — | — | |
| Pre-tax income | 4.3 | 4.9 | 2.6 | 9.8 | 3.8 | 1.8 | 3.5 | +87.5% | |
| Income tax | 1.0 | 1.6 | 0.7 | 1.3 | 1.3 | 0.5 | (0.8) | −243.9% | |
| Net income | 3.3 | 3.2 | 1.9 | 8.4 | 2.5 | 1.3 | 4.2 | +226.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | 0.97 | 0.95 | 0.56 | 2.48 | 0.73 | 0.38 | 1.25 | +229.1% | |
| EPS, diluted (per share) | 0.97 | 0.95 | 0.56 | 2.48 | 0.73 | 0.38 | 1.25 | +229.1% | |
| EBITDA | 6.8 | 8.2 | 6.4 | 13.6 | 7.6 | 5.2 | 5.1 | −2.5% | |
| Depreciation & amortization | 2.1 | 2.3 | 2.6 | 2.8 | 2.9 | 2.5 | — | — | |
| Weighted average shares (shares) | 3,397,500 | 3,397,500 | 3,397,500 | 3,397,500 | 3,395,000 | 3,429,000 | — | — | |
| Weighted average diluted shares (shares) | 3,397,500 | 3,397,500 | 3,397,500 | 3,397,500 | 3,395,000 | 3,429,000 | — | — | |
| Gross margin | 13.0% | 12.0% | 12.9% | 14.7% | 14.4% | 9.0% | 9.8% | +0.9 pts | |
| Operating margin | 1.7% | 2.4% | 2.1% | 11.3% | 2.1% | 1.8% | 1.6% | −0.2 pts | |
| Net margin | 2.6% | 2.0% | 1.2% | 5.2% | 1.5% | 0.9% | 2.9% | +2.0 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.
