| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.9 | 59.9 | 130.9 | 89.4 | 39.0 | 25.8 | 4.2 | −83.5% | |
| Cost of revenue | 79.9 | 64.2 | 121.8 | 85.7 | 38.5 | 29.4 | 9.5 | −67.6% | |
| Gross profit | 5.0 | (4.3) | 9.1 | 3.7 | 0.4 | (3.6) | (5.3) | −45.2% | |
| Operating expenses | 17.4 | 14.8 | 20.4 | 13.2 | 4.6 | 1.6 | 1.2 | −24.3% | |
| Operating income | (12.4) | (19.1) | (11.3) | (9.4) | (4.2) | (5.2) | (6.5) | −24.1% | |
| Interest expense | 14.1 | 10.3 | 22.7 | 23.8 | 12.4 | 2.2 | — | — | |
| Interest income | 0.5 | 1.1 | 1.3 | 1.6 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (24.1) | 5.1 | (29.6) | (31.6) | (19.0) | (12.6) | (12.6) | −0.5% | |
| Income tax | (0.6) | 4.5 | (0.6) | (0.0) | (0.0) | 0.0 | 0.0 | — | |
| Net income | (23.5) | 0.6 | (28.9) | (31.6) | (19.0) | (12.6) | (12.6) | −0.5% | |
| EPS, basic (per share) | (23.55) | 0.62 | (28.95) | (31.60) | (18.96) | (4.12) | (6.29) | −52.9% | |
| EPS, diluted (per share) | (23.55) | 0.62 | (28.95) | (31.60) | (18.96) | (4.12) | (6.29) | −52.9% | |
| EBITDA | (10.4) | (18.4) | (11.0) | (9.1) | (3.9) | (5.1) | (6.3) | −24.8% | |
| Depreciation & amortization | 2.0 | 0.7 | 0.3 | 0.3 | 0.3 | 0.1 | — | — | |
| Weighted average shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,056,965 | — | — | |
| Weighted average diluted shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,056,965 | — | — | |
| Gross margin | 5.9% | −7.1% | 7.0% | 4.2% | 1.1% | −14.1% | −124.1% | −110.0 pts | |
| Operating margin | −14.6% | −31.9% | −8.6% | −10.6% | −10.8% | −20.2% | −152.4% | −132.1 pts | |
| Net margin | −27.7% | 1.0% | −22.1% | −35.3% | −48.7% | −48.8% | −297.9% | −249.1 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.
