| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.1 | 135.1 | 182.9 | 251.2 | 247.7 | 247.6 | 250.1 | +1.0% | |
| Cost of revenue | 99.4 | 128.7 | 176.6 | 240.6 | 236.3 | 240.2 | 243.0 | +1.1% | |
| Gross profit | 3.7 | 6.5 | 6.3 | 10.7 | 11.4 | 7.3 | 7.1 | −2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 2.7 | 0.3 | 0.3 | 0.4 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.9 | 2.3 | 5.9 | 7.2 | 3.1 | 3.0 | −4.1% | |
| Operating income | 2.4 | 3.6 | 4.0 | 4.8 | 4.2 | 4.2 | 4.2 | −2.0% | |
| Interest expense | 0.3 | 0.8 | 1.0 | 1.3 | 1.1 | 0.4 | 0.4 | −19.4% | |
| Interest income | 0.4 | 0.2 | 1.1 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.7) | (1.1) | (1.4) | (1.6) | (0.7) | — | — | |
| Pre-tax income | 2.3 | 2.9 | 3.0 | 3.4 | 2.6 | 3.5 | 3.5 | +0.1% | |
| Income tax | 0.6 | 0.8 | 0.8 | 0.9 | 0.7 | 0.9 | 1.0 | +2.8% | |
| Net income | 1.7 | 2.1 | 2.1 | 2.6 | 1.9 | 2.6 | 2.6 | −0.8% | |
| 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) | 0.18 | 0.21 | 0.21 | 0.25 | 0.20 | 0.25 | 0.25 | +0.2% | |
| EPS, diluted (per share) | 0.18 | 0.21 | 0.21 | 0.25 | 0.20 | 0.25 | 0.25 | +0.2% | |
| EBITDA | 3.0 | 4.3 | 4.5 | 5.2 | 5.2 | 4.9 | 5.3 | +7.1% | |
| Depreciation & amortization | 0.7 | 0.6 | 0.5 | 0.4 | 1.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 9,180,523 | 9,988,880 | 10,049,700 | 10,240,000 | 9,500,000 | 10,292,000 | — | — | |
| Weighted average diluted shares (shares) | 9,180,523 | 9,988,880 | 10,049,700 | 10,240,000 | 9,500,000 | 10,292,000 | — | — | |
| Gross margin | 3.6% | 4.8% | 3.5% | 4.2% | 4.6% | 3.0% | 2.9% | −0.1 pts | |
| Operating margin | 2.3% | 2.7% | 2.2% | 1.9% | 1.7% | 1.7% | 1.7% | −0.1 pts | |
| Net margin | 1.6% | 1.6% | 1.2% | 1.0% | 0.8% | 1.0% | 1.0% | −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.
