| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.6 | 98.9 | 124.3 | 213.3 | 228.7 | 54.0 | 66.2 | +22.5% | |
| Cost of revenue | 119.2 | 119.1 | 80.9 | 155.8 | 168.9 | 77.8 | 82.1 | +5.6% | |
| Gross profit | (25.6) | (20.1) | 43.4 | 57.5 | 59.8 | (23.7) | (15.9) | +32.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.3 | 6.0 | 4.8 | 7.9 | 18.5 | 18.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 30.1 | 29.0 | 36.6 | 32.3 | 32.7 | 18.3 | 16.9 | −7.6% | |
| Operating income | (55.7) | (36.5) | 6.9 | 25.4 | 27.1 | (42.0) | (32.8) | +21.9% | |
| Interest expense | 15.2 | 19.6 | 24.3 | 30.6 | 24.3 | 17.1 | 15.9 | −7.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (18.7) | (6.8) | (24.1) | (30.2) | (24.3) | (6.2) | — | — | |
| Pre-tax income | (74.4) | (43.3) | (17.2) | (4.8) | 2.9 | (48.1) | (37.6) | +22.0% | |
| Income tax | (0.5) | 0.1 | (0.3) | (0.3) | (0.4) | (0.2) | (0.2) | +4.5% | |
| Net income | (73.9) | (43.4) | (16.9) | (4.5) | 3.3 | (47.9) | (37.4) | +22.0% | |
| 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) | (1.36) | (0.80) | (0.31) | (0.08) | 0.06 | (0.89) | (0.69) | +22.5% | |
| EPS, diluted (per share) | (1.36) | (0.80) | (0.31) | (0.08) | 0.06 | (0.89) | (0.69) | +22.5% | |
| EBITDA | (46.0) | (21.1) | 7.8 | 26.4 | 27.7 | (30.5) | (32.3) | −5.8% | |
| Depreciation & amortization | 13.2 | 2.6 | 0.7 | 0.6 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 54,161,540 | 54,270,000 | 54,161,540 | 54,161,540 | 54,600,000 | 53,867,000 | — | — | |
| Weighted average diluted shares (shares) | 54,161,540 | 54,161,540 | 54,161,540 | 54,161,540 | 54,600,000 | 53,867,000 | — | — | |
| Gross margin | −27.4% | −20.4% | 34.9% | 27.0% | 26.2% | −43.9% | −24.0% | +19.9 pts | |
| Operating margin | −59.5% | −36.9% | 5.6% | 11.9% | 11.9% | −77.7% | −49.5% | +28.2 pts | |
| Net margin | −78.9% | −43.9% | −13.6% | −2.1% | 1.4% | −88.7% | −56.4% | +32.3 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.
