| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252.8 | 275.3 | 128.1 | 123.5 | 87.0 | 97.6 | 99.0 | +1.5% | |
| Cost of revenue | 200.0 | 248.7 | 46.0 | 40.6 | 31.7 | 115.4 | 108.9 | −5.6% | |
| Gross profit | 50.6 | 26.7 | 82.1 | 82.9 | 55.3 | (17.8) | (9.9) | +44.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.7 | 9.4 | 6.7 | 5.8 | 20.8 | 31.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 126.5 | 24.7 | 97.8 | 80.2 | 68.2 | 31.1 | 31.6 | +1.7% | |
| Operating income | (75.8) | 1.9 | (15.7) | 2.7 | (12.8) | (48.8) | (41.5) | +15.1% | |
| Interest expense | 71.8 | 34.1 | 11.4 | 1.2 | 1.5 | 1.6 | 1.5 | −6.1% | |
| Interest income | 4.8 | 5.6 | 10.1 | 1.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (66.9) | (24.6) | 87.6 | (3.0) | 28.5 | 39.5 | — | — | |
| Pre-tax income | (142.7) | (22.6) | 72.0 | (0.3) | 15.6 | (9.4) | (13.3) | −42.3% | |
| Income tax | (10.0) | (1.3) | 13.1 | (1.5) | 0.0 | (19.9) | (22.1) | −11.5% | |
| Net income | (132.7) | (21.3) | 58.9 | 1.2 | 15.6 | 10.5 | 8.8 | −16.0% | |
| 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) | (11.47) | (1.84) | 5.09 | 0.11 | 1.35 | 0.91 | 0.76 | −16.3% | |
| EPS, diluted (per share) | (11.47) | (1.84) | 5.09 | 0.11 | 1.35 | 0.91 | 0.76 | −16.3% | |
| EBITDA | (7.9) | 62.4 | 131.8 | 30.3 | 36.1 | (28.6) | (21.2) | +26.1% | |
| Depreciation & amortization | 63.2 | 50.9 | 48.3 | 29.4 | 18.9 | 20.2 | — | — | |
| Weighted average shares (shares) | 11,569,918 | 11,569,918 | 11,569,918 | 11,281,818 | 11,553,000 | 11,531,000 | — | — | |
| Weighted average diluted shares (shares) | 11,569,918 | 11,569,918 | 11,569,918 | 11,569,918 | 11,553,000 | 11,531,000 | — | — | |
| Gross margin | 20.0% | 9.7% | 64.1% | 67.2% | 63.6% | −18.2% | −10.0% | +8.3 pts | |
| Operating margin | −30.0% | 0.7% | −12.2% | 2.2% | −14.7% | −50.0% | −41.9% | +8.2 pts | |
| Net margin | −52.5% | −7.7% | 46.0% | 1.0% | 17.9% | 10.8% | 8.9% | −1.8 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.
