| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.3 | 30.9 | 11.5 | 274.1 | 210.2 | 186.1 | 240.0 | +28.9% | |
| Cost of revenue | 3.7 | 17.5 | 8.0 | 233.0 | 189.6 | 231.2 | 260.9 | +12.9% | |
| Gross profit | 9.6 | 13.4 | 3.5 | 41.0 | 20.5 | (45.1) | (21.0) | +53.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.3 | 1.3 | 1.3 | 2.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.7 | 1.3 | 1.3 | 6.8 | 10.9 | — | — | |
| Operating income | 6.9 | 11.7 | 2.1 | 39.8 | 13.7 | (56.0) | (34.0) | +39.2% | |
| Interest expense | 6.7 | 2.7 | 4.0 | 3.7 | 1.2 | 6.4 | — | — | |
| Interest income | 10.0 | 0.0 | 7.3 | 10.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (2.5) | (0.6) | (9.0) | 2.8 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 9.1 | 1.5 | 30.7 | 16.5 | (56.0) | (34.0) | +39.2% | |
| Income tax | 0.0 | 2.3 | (2.1) | 7.7 | 4.2 | (0.2) | (0.2) | +0.0% | |
| Net income | 0.1 | 6.9 | 3.7 | 23.0 | 12.4 | (55.8) | (33.8) | +39.4% | |
| 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) | 0.01 | 0.67 | 0.36 | 2.25 | 1.21 | (5.47) | (3.31) | +39.4% | |
| EPS, diluted (per share) | 0.01 | 0.67 | 0.36 | 2.25 | 1.21 | (5.47) | (3.31) | +39.4% | |
| EBITDA | 6.9 | 11.9 | 2.1 | 34.4 | 17.7 | (56.0) | (34.0) | +39.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 10,204,000 | 10,234,328 | 10,204,000 | 10,219,555 | 10,192,544 | 10,195,000 | — | — | |
| Weighted average diluted shares (shares) | 10,204,000 | 10,204,000 | 10,204,000 | 10,204,000 | 10,192,544 | 10,195,000 | — | — | |
| Gross margin | 72.5% | 43.3% | 30.4% | 15.0% | 9.8% | −24.2% | −8.7% | +15.5 pts | |
| Operating margin | 51.9% | 37.8% | 18.3% | 14.5% | 6.5% | −30.1% | −14.2% | +15.9 pts | |
| Net margin | 1.1% | 22.2% | 31.9% | 8.4% | 5.9% | −30.0% | −14.1% | +15.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
