| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.5 | 38.5 | 67.3 | 85.3 | 107.3 | 116.1 | 126.6 | +9.0% | |
| Cost of revenue | 50.6 | 52.6 | 46.9 | 56.2 | 74.5 | 80.5 | 83.6 | +3.8% | |
| Gross profit | 2.9 | (14.1) | 20.4 | 29.1 | 32.8 | 35.6 | 43.0 | +20.7% | |
| Operating expenses | 9.9 | 15.6 | 32.4 | 38.6 | 41.8 | 40.7 | 47.5 | +16.6% | |
| Operating income | (7.0) | (29.8) | (12.0) | (9.5) | (9.0) | (5.1) | (4.5) | +12.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −2.6% | |
| Interest income | 10.5 | 11.2 | 12.7 | 12.9 | 13.6 | 10.7 | 0.0 | −100.0% | |
| Pre-tax income | 4.3 | 3.6 | 3.1 | 6.5 | 5.0 | 5.5 | 6.6 | +21.2% | |
| Income tax | 0.2 | 0.9 | 1.0 | 1.5 | 1.9 | 2.4 | 2.8 | +20.6% | |
| Net income | 4.1 | 2.7 | 2.1 | 5.0 | 3.1 | 3.1 | 3.8 | +21.7% | |
| EPS, basic (per share) | 0.07 | 0.05 | 0.04 | 0.09 | 0.06 | 0.06 | 0.07 | +22.0% | |
| EPS, diluted (per share) | 0.07 | 0.05 | 0.04 | 0.09 | 0.06 | 0.06 | 0.07 | +22.0% | |
| EBITDA | (6.8) | (29.4) | (11.4) | (8.9) | (7.7) | (3.7) | (3.1) | +16.4% | |
| Depreciation & amortization | 0.2 | 0.4 | 0.6 | 0.6 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 55,774,000 | 55,774,000 | 55,774,000 | 55,774,000 | 55,774,000 | 55,774,000 | — | — | |
| Weighted average diluted shares (shares) | 55,774,000 | 55,774,000 | 55,774,000 | 55,774,000 | 55,774,000 | 55,774,000 | — | — | |
| Gross margin | 5.4% | −36.8% | 30.3% | 34.2% | 30.6% | 30.7% | 34.0% | +3.3 pts | |
| Operating margin | −13.1% | −77.4% | −17.8% | −11.1% | −8.4% | −4.4% | −3.6% | +0.9 pts | |
| Net margin | 7.7% | 7.1% | 3.1% | 5.8% | 2.9% | 2.7% | 3.0% | +0.3 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.
