| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.4 | 35.3 | 20.2 | 18.0 | 29.7 | 18.0 | 17.3 | −3.6% | |
| Cost of revenue | 49.7 | 48.2 | 40.9 | 35.7 | 42.7 | 39.4 | 39.0 | −1.0% | |
| Gross profit | 6.7 | (12.9) | (20.7) | (17.8) | (13.0) | (21.4) | (21.7) | −1.1% | |
| Research & development | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 25.4 | 41.1 | 30.9 | 40.7 | 35.3 | 36.7 | 41.3 | +12.6% | |
| Operating income | (18.7) | (54.0) | (51.6) | (58.5) | (48.3) | (58.1) | (62.9) | −8.3% | |
| Interest expense | 13.0 | 5.1 | 4.9 | 5.4 | 4.1 | 7.0 | 5.1 | −27.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (24.1) | (57.8) | (55.4) | (63.7) | (50.0) | (62.0) | (64.8) | −4.6% | |
| Income tax | 1.2 | (4.6) | (3.0) | 13.1 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (25.2) | (53.2) | (52.4) | (76.9) | (50.0) | (62.0) | (64.8) | −4.6% | |
| EPS, basic (per share) | (5.05) | (10.64) | (10.48) | (15.37) | (9.99) | (12.39) | (12.97) | −4.6% | |
| EPS, diluted (per share) | (5.05) | (10.64) | (10.48) | (15.37) | (9.99) | (12.39) | (12.97) | −4.6% | |
| EBITDA | (14.2) | (49.5) | (47.3) | (54.2) | (43.9) | (53.6) | (58.5) | −9.1% | |
| Depreciation & amortization | 4.5 | 4.4 | 4.4 | 4.3 | 4.4 | 4.5 | — | — | |
| Weighted average shares (shares) | 5,000,600 | 5,000,600 | 5,001,000 | 5,001,000 | 5,000,600 | 5,000,600 | — | — | |
| Weighted average diluted shares (shares) | 5,000,600 | 5,000,600 | 5,001,000 | 5,001,000 | 5,000,600 | 5,000,600 | — | — | |
| Gross margin | 11.9% | −36.5% | −102.7% | −98.8% | −43.7% | −119.2% | −125.0% | −5.8 pts | |
| Operating margin | −33.2% | −152.8% | −256.0% | −325.4% | −162.6% | −323.0% | −363.0% | −39.9 pts | |
| Net margin | −44.7% | −150.7% | −260.0% | −427.4% | −168.0% | −344.5% | −373.9% | −29.4 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.
