| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.6 | 38.2 | 30.6 | 26.8 | 25.7 | 23.9 | 22.7 | −4.8% | |
| Cost of revenue | 11.1 | 9.5 | 8.3 | 8.9 | 11.1 | 9.1 | 16.1 | +75.5% | |
| Gross profit | 32.5 | 28.7 | 22.2 | 17.9 | 14.6 | 14.7 | 6.7 | −54.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.9 | 3.1 | 2.4 | 2.2 | 6.0 | 7.3 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.6 | 19.4 | 19.6 | 17.9 | 8.2 | 15.3 | 7.9 | −48.5% | |
| Operating income | 13.8 | 9.3 | 2.7 | 9.9 | (1.1) | (0.6) | (1.2) | −100.5% | |
| Interest expense | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.1) | (10.3) | 1.7 | (1.0) | — | — | |
| Pre-tax income | 13.7 | 9.4 | 2.6 | (0.4) | 0.6 | (1.6) | (0.0) | +99.4% | |
| Income tax | 3.0 | 1.4 | 0.9 | 0.0 | 0.2 | 0.1 | (0.0) | −113.6% | |
| Net income | 10.7 | 8.0 | 1.7 | (0.4) | 0.4 | (1.7) | (1.3) | +23.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | (0.8) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.32 | 0.98 | 0.21 | (0.05) | 0.05 | (0.21) | (0.16) | +23.2% | |
| EPS, diluted (per share) | 1.32 | 0.98 | 0.21 | (0.05) | 0.05 | (0.21) | (0.16) | +23.2% | |
| EBITDA | 16.1 | 11.0 | 4.3 | 2.6 | 0.4 | 1.2 | 0.5 | −55.5% | |
| Depreciation & amortization | 1.8 | 1.7 | 1.6 | 1.7 | 1.6 | 1.8 | — | — | |
| Weighted average shares (shares) | 8,100,000 | 8,100,000 | 8,100,000 | 8,100,000 | 8,660,000 | 7,968,182 | — | — | |
| Weighted average diluted shares (shares) | 8,100,000 | 8,100,000 | 8,100,000 | 8,100,000 | 8,660,000 | 7,968,182 | — | — | |
| Gross margin | 74.5% | 75.2% | 72.8% | 66.8% | 56.9% | 61.7% | 29.3% | −32.3 pts | |
| Operating margin | 31.8% | 24.3% | 8.8% | 36.8% | −4.5% | −2.5% | −5.3% | −2.8 pts | |
| Net margin | 24.5% | 20.9% | 5.6% | −1.6% | 1.7% | −7.1% | −5.7% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
