| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 935.8 | 1,800.6 | 914.9 | 1,013.4 | 783.4 | 797.1 | 854.6 | +7.2% | |
| Cost of revenue | 927.6 | 1,780.7 | 893.7 | 993.6 | 775.0 | 786.3 | 849.9 | +8.1% | |
| Gross profit | 8.1 | 19.9 | 21.2 | 19.8 | 8.4 | 10.8 | 4.7 | −56.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 1.1 | 3.5 | 2.4 | 2.5 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.8 | 10.6 | 13.8 | 12.9 | 2.5 | 4.5 | (2.0) | −144.0% | |
| Operating income | 2.4 | 9.3 | 7.4 | 7.0 | 5.9 | 6.3 | 6.7 | +6.4% | |
| Interest expense | 0.6 | 2.8 | 3.3 | 3.6 | 3.3 | 2.6 | 2.5 | −4.2% | |
| Interest income | 0.0 | 0.0 | (0.2) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.8 | (2.0) | (2.5) | (1.7) | (1.7) | 3.2 | — | — | |
| Pre-tax income | 4.1 | 7.3 | 4.9 | 5.2 | 4.2 | 9.5 | 10.0 | +5.4% | |
| Income tax | 0.7 | 2.1 | 1.3 | 1.4 | 1.4 | 2.5 | 2.5 | +0.1% | |
| Net income | 3.4 | 5.2 | 3.5 | 3.8 | 2.8 | 7.0 | 7.5 | +7.3% | |
| 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) | 0.28 | 0.52 | 0.08 | 0.08 | 0.06 | 0.16 | 0.16 | +1.9% | |
| EPS, diluted (per share) | 0.28 | 0.52 | 0.08 | 0.08 | 0.06 | 0.16 | 0.16 | +1.9% | |
| EBITDA | 5.5 | 11.7 | 9.1 | 9.7 | 8.2 | 6.8 | 7.2 | +5.9% | |
| Depreciation & amortization | 0.8 | 1.5 | 1.0 | 1.0 | 0.7 | 0.6 | — | — | |
| Weighted average shares (shares) | 12,176,215 | 10,016,438 | 44,265,037 | 47,825,000 | 44,666,667 | 43,831,000 | — | — | |
| Weighted average diluted shares (shares) | 12,176,215 | 10,016,438 | 44,265,037 | 47,825,000 | 44,666,667 | 43,831,000 | — | — | |
| Gross margin | 0.9% | 1.1% | 2.3% | 2.0% | 1.1% | 1.4% | 0.6% | −0.8 pts | |
| Operating margin | 0.3% | 0.5% | 0.8% | 0.7% | 0.8% | 0.8% | 0.8% | −0.0 pts | |
| Net margin | 0.4% | 0.3% | 0.4% | 0.4% | 0.4% | 0.9% | 0.9% | +0.0 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.
