| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.5 | 86.3 | 103.9 | 102.5 | 75.1 | 77.2 | 77.7 | +0.7% | |
| Cost of revenue | 60.8 | 65.1 | 74.4 | 75.5 | 66.0 | 72.6 | 75.4 | +3.8% | |
| Gross profit | 22.7 | 21.2 | 29.5 | 27.0 | 9.1 | 4.6 | 2.4 | −48.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.2 | 3.8 | 2.7 | 2.2 | 8.4 | 11.0 | — | — | |
| Selling & marketing | 2.1 | 2.2 | 0.9 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.6 | 29.0 | 7.3 | 25.2 | 8.4 | 11.0 | 10.9 | −0.7% | |
| Operating income | (19.4) | (14.8) | (2.3) | 1.8 | 0.6 | (6.4) | (8.6) | −33.5% | |
| Interest expense | 3.8 | 1.6 | 1.7 | 1.5 | 1.1 | 0.7 | 0.5 | −27.2% | |
| Interest income | 0.2 | 0.5 | 2.8 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.9 | 6.5 | 6.0 | (0.7) | 1.8 | 3.3 | — | — | |
| Pre-tax income | (16.6) | (8.3) | 3.7 | 1.1 | 2.4 | (3.1) | (4.6) | −48.2% | |
| Income tax | 4.7 | (2.2) | 0.0 | 3.2 | 2.1 | 1.6 | 1.7 | +1.8% | |
| Net income | (21.2) | (6.1) | 3.7 | (2.1) | 0.4 | (4.7) | (6.2) | −31.9% | |
| 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) | (4.11) | (1.18) | 0.72 | (0.41) | 0.07 | (0.91) | (1.21) | −32.5% | |
| EPS, diluted (per share) | (4.11) | (1.18) | 0.72 | (0.41) | 0.07 | (0.91) | (1.21) | −32.5% | |
| EBITDA | (7.1) | (1.6) | 9.5 | 6.0 | 6.8 | 0.4 | (5.9) | −1550.7% | |
| Depreciation & amortization | 5.9 | 5.3 | 4.1 | 3.6 | 3.3 | 2.8 | — | — | |
| Weighted average shares (shares) | 5,164,700 | 5,165,000 | 5,165,000 | 5,119,512 | 5,069,231 | 5,188,000 | — | — | |
| Weighted average diluted shares (shares) | 5,164,700 | 5,165,000 | 5,165,000 | 5,119,512 | 5,069,231 | 5,188,000 | — | — | |
| Gross margin | 27.2% | 24.6% | 28.4% | 26.3% | 12.1% | 6.0% | 3.0% | −2.9 pts | |
| Operating margin | −23.3% | −17.1% | −2.2% | 1.8% | 0.8% | −8.3% | −11.0% | −2.7 pts | |
| Net margin | −25.4% | −7.0% | 3.6% | −2.0% | 0.5% | −6.1% | −8.0% | −1.9 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.
