| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7 | 26.4 | 26.5 | 24.7 | 0.1 | 525.9 | 832.4 | +58.3% | |
| Cost of revenue | 4.9 | 7.4 | 6.5 | 6.4 | 0.0 | 467.4 | 733.8 | +57.0% | |
| Gross profit | 12.8 | 19.0 | 19.9 | 18.3 | 0.0 | 58.4 | 98.6 | +68.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.2 | 7.1 | 5.7 | 4.4 | 3.1 | 36.2 | — | — | |
| Selling & marketing | 4.5 | 6.6 | 5.1 | 3.8 | 0.1 | 0.0 | — | — | |
| Operating expenses | 21.9 | 23.4 | 21.4 | 25.5 | 4.8 | 36.2 | 58.0 | +60.0% | |
| Operating income | (9.1) | (4.4) | (1.5) | (9.7) | (4.7) | 22.2 | 40.6 | +82.9% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 14.8 | 31.3 | +111.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 2.7 | 3.9 | 0.0 | 0.0 | — | |
| Other income / expense | (8.9) | (0.2) | (0.2) | 49.0 | 10.2 | (7.9) | — | — | |
| Pre-tax income | (18.0) | (4.6) | (1.7) | 41.7 | 5.4 | 14.3 | 15.8 | +11.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 5.9 | 0.8 | 2.3 | 4.5 | +97.2% | |
| Net income | (18.0) | (4.6) | (1.7) | 35.8 | 4.6 | 12.0 | 11.4 | −5.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.93) | (0.49) | (0.18) | 3.82 | 0.49 | 1.19 | 0.96 | −19.7% | |
| EPS, diluted (per share) | (1.93) | (0.49) | (0.18) | 3.82 | 0.49 | 1.19 | 0.96 | −19.7% | |
| EBITDA | (16.1) | (2.9) | (0.3) | 42.6 | (4.7) | 30.3 | 47.9 | +57.9% | |
| Depreciation & amortization | 1.9 | 1.7 | 1.3 | 0.9 | 0.0 | 1.2 | — | — | |
| Weighted average shares (shares) | 9,369,000 | 9,369,000 | 9,379,000 | 9,381,000 | 9,538,000 | 10,085,000 | — | — | |
| Weighted average diluted shares (shares) | 9,369,000 | 9,369,000 | 9,379,000 | 9,381,000 | 9,538,000 | 10,085,000 | — | — | |
| Gross margin | 72.4% | 72.0% | 75.3% | 74.1% | 37.7% | 11.1% | 11.8% | +0.7 pts | |
| Operating margin | −51.8% | −16.6% | −5.7% | −39.5% | −7,782.0% | 4.2% | 4.9% | +0.7 pts | |
| Net margin | −102.2% | −17.4% | −6.4% | 145.4% | 7,585.2% | 2.3% | 1.4% | −0.9 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.
