| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419.3 | 415.9 | 357.9 | 499.0 | 333.4 | 435.2 | 434.0 | −0.3% | |
| Cost of revenue | 284.2 | 279.9 | 13.1 | 270.9 | 203.0 | 200.3 | 203.3 | +1.5% | |
| Gross profit | 135.0 | 136.0 | 344.8 | 228.1 | 130.5 | 234.8 | 230.6 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.7 | 14.7 | 16.9 | 3.9 | 134.4 | 239.1 | — | — | |
| Selling & marketing | 0.0 | 8.9 | 11.1 | 0.0 | 3.3 | 0.0 | — | — | |
| Operating expenses | 13.4 | 26.6 | 334.7 | 218.1 | 134.4 | 239.1 | 234.1 | −2.1% | |
| Operating income | (37.3) | (36.1) | 10.1 | 10.0 | (3.9) | (4.2) | (3.5) | +17.1% | |
| Interest expense | 3.7 | 5.8 | 3.9 | 4.7 | 4.7 | 5.9 | 5.8 | −1.3% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (7.0) | (6.5) | (2.4) | (5.0) | (4.4) | (10.5) | — | — | |
| Pre-tax income | (44.3) | (42.5) | 7.7 | 5.0 | (8.3) | (14.7) | (14.1) | +4.2% | |
| Income tax | (1.2) | (14.0) | 1.6 | (0.4) | (1.4) | (2.8) | (3.3) | −17.2% | |
| Net income | (43.1) | (28.5) | 6.1 | 5.4 | (6.9) | (12.0) | (10.9) | +9.2% | |
| 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) | (4.03) | (2.66) | 0.57 | 0.51 | (0.65) | (1.12) | (1.02) | +9.4% | |
| EPS, diluted (per share) | (4.03) | (2.66) | 0.57 | 0.51 | (0.65) | (1.12) | (1.02) | +9.4% | |
| EBITDA | (29.0) | (26.9) | 21.3 | 19.3 | 5.7 | 3.1 | 4.0 | +29.0% | |
| Depreciation & amortization | 11.6 | 9.8 | 9.8 | 9.8 | 9.2 | 7.4 | — | — | |
| Weighted average shares (shares) | 10,693,000 | 10,693,000 | 10,693,000 | 10,693,120 | 10,632,000 | 10,676,000 | — | — | |
| Weighted average diluted shares (shares) | 10,693,000 | 10,693,000 | 10,693,000 | 10,693,120 | 10,632,000 | 10,676,000 | — | — | |
| Gross margin | 32.2% | 32.7% | 96.3% | 45.7% | 39.1% | 54.0% | 53.1% | −0.8 pts | |
| Operating margin | −8.9% | −8.7% | 2.8% | 2.0% | −1.2% | −1.0% | −0.8% | +0.2 pts | |
| Net margin | −10.3% | −6.8% | 1.7% | 1.1% | −2.1% | −2.7% | −2.5% | +0.2 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.
