| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.8 | 53.7 | 80.0 | 81.2 | 93.9 | 106.0 | 112.5 | +6.1% | |
| Cost of revenue | 18.5 | 30.2 | 49.7 | 52.0 | 67.5 | 73.5 | 77.4 | +5.3% | |
| Gross profit | 6.3 | 23.5 | 30.3 | 29.2 | 26.4 | 32.5 | 35.1 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.6 | 21.7 | 27.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.5 | 0.4 | 0.0 | — | — | |
| Operating expenses | 14.9 | 20.6 | 25.2 | 26.6 | 21.7 | 27.5 | 29.5 | +7.3% | |
| Operating income | (8.5) | 3.1 | 33.5 | 2.6 | 4.7 | 5.0 | 5.6 | +10.8% | |
| Interest expense | 0.8 | 1.3 | 0.4 | 0.7 | 2.7 | 2.6 | 2.4 | −5.6% | |
| Interest income | 1.1 | 0.8 | 1.0 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | (0.6) | 26.9 | 0.1 | (2.0) | (2.4) | — | — | |
| Pre-tax income | (8.2) | 2.5 | 31.9 | 2.7 | 2.7 | 2.6 | 3.2 | +26.7% | |
| Income tax | (0.3) | (1.2) | 6.2 | (3.8) | 0.7 | 0.6 | 0.8 | +27.1% | |
| Net income | (8.0) | 3.7 | 25.8 | 6.6 | 2.0 | 1.9 | 2.4 | +26.5% | |
| 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) | (2.23) | 1.03 | 7.23 | 1.84 | 0.57 | 0.54 | 0.67 | +24.6% | |
| EPS, diluted (per share) | (2.23) | 1.03 | 7.23 | 1.84 | 0.57 | 0.54 | 0.67 | +24.6% | |
| EBITDA | 1.1 | 12.2 | 40.5 | 12.7 | 19.6 | 17.8 | 18.1 | +1.8% | |
| Depreciation & amortization | 8.5 | 8.4 | 8.2 | 9.2 | 14.2 | 12.7 | — | — | |
| Weighted average shares (shares) | 3,564,725 | 3,564,725 | 3,564,725 | 3,567,588 | 3,600,000 | 3,544,000 | — | — | |
| Weighted average diluted shares (shares) | 3,564,725 | 3,564,725 | 3,564,725 | 3,564,725 | 3,600,000 | 3,544,000 | — | — | |
| Gross margin | 25.5% | 43.8% | 37.9% | 35.9% | 28.1% | 30.7% | 31.2% | +0.5 pts | |
| Operating margin | −34.4% | 5.8% | 41.8% | 3.2% | 5.0% | 4.7% | 4.9% | +0.2 pts | |
| Net margin | −32.1% | 6.8% | 32.2% | 8.1% | 2.2% | 1.8% | 2.2% | +0.3 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.
