| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.8 | 139.3 | 114.9 | 124.0 | 122.2 | 118.5 | 104.6 | −11.7% | |
| Cost of revenue | 66.4 | 102.7 | 75.7 | 66.7 | 102.8 | 82.4 | 83.2 | +0.9% | |
| Gross profit | 32.4 | 36.6 | 39.2 | 57.3 | 19.4 | 36.0 | 21.4 | −40.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.1 | 10.7 | 25.8 | 2.0 | 13.3 | 18.5 | — | — | |
| Selling & marketing | 0.3 | 2.5 | 13.5 | 0.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.1 | 10.7 | 25.8 | 59.7 | 64.0 | 18.5 | 21.0 | +13.3% | |
| Operating income | 24.4 | 25.9 | 13.3 | (2.4) | (44.6) | 17.5 | 0.4 | −97.5% | |
| Interest expense | 0.4 | 1.8 | 6.0 | 7.0 | 7.3 | 7.3 | 6.8 | −5.8% | |
| Interest income | 0.9 | 1.5 | 1.7 | 2.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.1) | (2.2) | (5.1) | (4.7) | (5.0) | — | — | |
| Pre-tax income | 24.1 | 25.8 | 11.1 | (7.5) | (49.3) | 12.5 | (4.1) | −132.6% | |
| Income tax | 6.6 | 7.3 | 2.9 | (1.4) | (11.9) | 2.9 | 2.9 | −0.4% | |
| Net income | 17.5 | 18.5 | 8.2 | (6.1) | (37.4) | 9.6 | (7.0) | −172.4% | |
| 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) | 1.60 | 1.68 | 0.75 | (0.56) | (3.41) | 0.88 | (0.64) | −172.2% | |
| EPS, diluted (per share) | 1.60 | 1.68 | 0.75 | (0.56) | (3.41) | 0.88 | (0.64) | −172.2% | |
| EBITDA | 27.3 | 30.3 | 24.6 | 9.3 | (32.0) | 30.0 | 10.4 | −65.3% | |
| Depreciation & amortization | 2.7 | 2.7 | 7.5 | 10.0 | 9.9 | 10.2 | — | — | |
| Weighted average shares (shares) | 10,976,000 | 10,976,000 | 10,976,000 | 10,999,539 | 10,984,314 | 10,945,000 | — | — | |
| Weighted average diluted shares (shares) | 10,976,000 | 10,976,000 | 10,976,000 | 10,999,539 | 10,984,314 | 10,945,000 | — | — | |
| Gross margin | 32.8% | 26.3% | 34.1% | 46.2% | 15.9% | 30.4% | 20.5% | −9.9 pts | |
| Operating margin | 24.7% | 18.6% | 11.6% | −2.0% | −36.5% | 14.8% | 0.4% | −14.4 pts | |
| Net margin | 17.7% | 13.3% | 7.2% | −4.9% | −30.6% | 8.1% | −6.7% | −14.8 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.
