| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212.4 | 208.1 | 208.8 | 200.9 | 201.5 | 222.2 | 216.2 | −2.7% | |
| Cost of revenue | 144.8 | 143.3 | 145.2 | 144.6 | 181.0 | 201.0 | 194.6 | −3.2% | |
| Gross profit | 67.6 | 64.9 | 63.7 | 52.2 | 20.5 | 21.2 | 21.6 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.5 | 7.5 | 8.1 | 6.5 | 27.3 | 25.0 | — | — | |
| Selling & marketing | 0.9 | 1.7 | 1.8 | 1.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 37.3 | 65.2 | 66.8 | 65.0 | 27.3 | 25.0 | 24.2 | −3.2% | |
| Operating income | 5.8 | (0.3) | (3.2) | (8.7) | (6.8) | (3.8) | (2.6) | +32.0% | |
| Interest expense | 6.6 | 5.2 | 4.2 | 0.0 | 0.4 | 0.0 | — | — | |
| Interest income | 0.4 | 3.2 | 0.6 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.9) | 2.1 | (5.5) | 69.0 | 5.2 | 6.4 | — | — | |
| Pre-tax income | 1.9 | 1.8 | (8.7) | 60.3 | (1.6) | 2.5 | 7.6 | +200.4% | |
| Income tax | (1.7) | 0.5 | 0.0 | 0.4 | 1.6 | 1.0 | 1.0 | +0.0% | |
| Net income | 3.6 | 1.3 | (8.7) | 60.0 | (3.2) | 1.5 | 6.3 | +316.5% | |
| 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) | 0.66 | 0.24 | (1.60) | 11.00 | (0.58) | 0.20 | 1.15 | +474.7% | |
| EPS, diluted (per share) | 0.66 | 0.24 | (1.60) | 11.00 | (0.58) | 0.20 | 1.15 | +474.7% | |
| EBITDA | 16.0 | 14.7 | 3.3 | 68.3 | 5.4 | 2.0 | 3.2 | +64.5% | |
| Depreciation & amortization | 8.3 | 8.4 | 8.4 | 6.9 | 6.4 | 5.8 | — | — | |
| Weighted average shares (shares) | 5,453,600 | 5,453,600 | 5,453,600 | 5,453,600 | 5,528,571 | 7,525,000 | — | — | |
| Weighted average diluted shares (shares) | 5,453,600 | 5,453,600 | 5,453,600 | 5,453,600 | 5,528,571 | 7,525,000 | — | — | |
| Gross margin | 31.8% | 31.2% | 30.5% | 26.0% | 10.2% | 9.5% | 10.0% | +0.5 pts | |
| Operating margin | 2.7% | −0.1% | −1.5% | −4.3% | −3.4% | −1.7% | −1.2% | +0.5 pts | |
| Net margin | 1.7% | 0.6% | −4.2% | 29.9% | −1.6% | 0.7% | 2.9% | +2.2 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.
