| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.9 | 65.7 | 70.1 | 59.7 | 69.5 | 81.0 | 81.0 | +0.0% | |
| Cost of revenue | 18.7 | 24.1 | 26.7 | 43.3 | 49.2 | 61.9 | 55.5 | −10.3% | |
| Gross profit | 36.2 | 15.8 | 42.4 | 16.5 | 20.3 | 19.1 | 25.5 | +33.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 2.7 | 2.2 | 16.6 | 22.1 | 24.0 | — | — | |
| Selling & marketing | 1.6 | 0.7 | 0.1 | 0.2 | 0.6 | 0.0 | — | — | |
| Operating expenses | 17.6 | 32.5 | 34.5 | 11.3 | 22.1 | 24.0 | 30.4 | +26.6% | |
| Operating income | 18.0 | 24.4 | 8.3 | 5.2 | (1.8) | (4.9) | (4.9) | −0.1% | |
| Interest expense | 3.7 | 2.7 | 2.5 | 3.6 | 1.7 | 1.3 | 1.3 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (20.2) | (16.9) | (2.5) | (3.5) | 2.6 | (1.0) | — | — | |
| Pre-tax income | (2.2) | 7.4 | 5.8 | 1.7 | 0.8 | (5.9) | (5.9) | +0.0% | |
| Income tax | 0.0 | 0.0 | (0.4) | (0.1) | 0.8 | 1.2 | 0.8 | −27.4% | |
| Net income | (2.2) | 7.4 | 6.2 | 1.9 | (0.1) | (7.1) | (6.8) | +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) | (0.36) | 1.23 | 1.03 | 0.30 | (0.01) | (0.72) | (1.12) | −55.9% | |
| EPS, diluted (per share) | (0.36) | 1.23 | 1.03 | 0.30 | (0.01) | (0.72) | (1.12) | −55.9% | |
| EBITDA | 6.8 | 15.3 | 16.0 | 11.4 | 8.6 | 1.9 | 1.7 | −10.3% | |
| Depreciation & amortization | 5.3 | 6.1 | 7.7 | 6.2 | 6.1 | 6.5 | — | — | |
| Weighted average shares (shares) | 6,036,047 | 6,036,047 | 6,036,047 | 6,159,850 | 6,000,000 | 9,825,000 | — | — | |
| Weighted average diluted shares (shares) | 6,036,047 | 6,036,047 | 6,036,047 | 6,159,850 | 6,000,000 | 9,825,000 | — | — | |
| Gross margin | 65.9% | 24.1% | 60.6% | 27.6% | 29.2% | 23.6% | 31.5% | +7.9 pts | |
| Operating margin | 32.9% | 37.1% | 11.9% | 8.7% | −2.6% | −6.0% | −6.0% | −0.0 pts | |
| Net margin | −4.0% | 11.3% | 8.8% | 3.1% | −0.1% | −8.7% | −8.3% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
