| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181.4 | 60.2 | 131.0 | 138.2 | 208.7 | 216.9 | 691.7 | +218.9% | |
| Cost of revenue | 196.2 | 58.5 | 127.7 | 136.0 | 207.7 | 214.3 | 680.6 | +217.5% | |
| Gross profit | (14.8) | 1.8 | 3.3 | 2.2 | (0.0) | 2.5 | 11.1 | +336.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.9 | 1.4 | 1.1 | 1.6 | 4.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | — | |
| Operating expenses | 1.8 | 2.0 | 2.3 | 2.7 | 2.4 | 4.4 | 3.6 | −18.0% | |
| Operating income | (16.6) | (0.2) | 1.0 | (0.5) | (2.4) | (1.8) | 7.5 | +505.6% | |
| Interest expense | 0.1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | — | — | |
| Interest income | (0.0) | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 20.1 | 7.8 | 1.3 | 33.6 | 7.5 | — | — | |
| Pre-tax income | (16.8) | 20.0 | 8.8 | 0.8 | 31.2 | 5.7 | 6.8 | +19.5% | |
| Income tax | (0.0) | 1.5 | 0.9 | 0.2 | 4.5 | 1.0 | 1.9 | +89.3% | |
| Net income | (16.8) | 18.4 | 7.9 | 0.6 | 26.7 | 4.7 | 4.9 | +4.5% | |
| 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) | (0.34) | 0.37 | 0.16 | 0.01 | 0.53 | 0.09 | 0.07 | −15.9% | |
| EPS, diluted (per share) | (0.34) | 0.37 | 0.16 | 0.01 | 0.53 | 0.09 | 0.07 | −15.9% | |
| EBITDA | (16.7) | 20.5 | 9.3 | 1.3 | 31.7 | 6.3 | 7.5 | +19.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 50,029,335 | 50,029,335 | 50,029,335 | 50,029,418 | 50,029,500 | 53,300,000 | — | — | |
| Weighted average diluted shares (shares) | 50,029,335 | 50,029,335 | 50,029,335 | 50,029,418 | 50,029,500 | 53,300,000 | — | — | |
| Gross margin | −8.2% | 3.0% | 2.5% | 1.6% | −0.0% | 1.2% | 1.6% | +0.4 pts | |
| Operating margin | −9.1% | −0.3% | 0.8% | −0.4% | −1.1% | −0.8% | 1.1% | +1.9 pts | |
| Net margin | −9.3% | 30.6% | 6.0% | 0.4% | 12.8% | 2.1% | 0.7% | −1.4 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.
