| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.9 | 3.6 | 10.2 | 5.6 | 6.1 | 3.7 | 3.4 | −9.1% | |
| Cost of revenue | 35.3 | 1.3 | 4.0 | 13.0 | 1.8 | 12.7 | 13.5 | +6.2% | |
| Gross profit | 34.6 | 2.4 | 6.2 | (7.4) | 4.3 | (9.0) | (10.1) | −12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.2 | 1.2 | 1.8 | 9.3 | 5.6 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 26.7 | 11.6 | 13.8 | 4.3 | 14.8 | 5.6 | 5.2 | −6.9% | |
| Operating income | 7.9 | 8.4 | (7.7) | (11.8) | (10.5) | (14.5) | (15.3) | −5.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −52.0% | |
| Interest income | 1.1 | 2.1 | 2.4 | 4.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 14.6 | 1.0 | 17.3 | 19.9 | 20.1 | 20.3 | — | — | |
| Pre-tax income | 22.5 | 9.3 | 9.7 | 8.1 | 9.6 | 5.8 | 5.1 | −11.8% | |
| Income tax | 8.0 | 4.6 | 4.6 | 0.6 | 6.4 | 1.4 | 1.2 | −19.9% | |
| Net income | 14.5 | 4.8 | 5.0 | 7.5 | 3.2 | 4.4 | 4.0 | −9.1% | |
| 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) | 2.90 | 0.95 | 1.01 | 1.50 | 0.61 | 0.81 | 0.79 | −2.1% | |
| EPS, diluted (per share) | 2.90 | 0.95 | 1.01 | 1.48 | 0.61 | 0.81 | 0.79 | −2.1% | |
| EBITDA | 8.5 | 10.2 | 10.6 | (10.8) | 10.6 | (13.5) | (14.3) | −5.6% | |
| Depreciation & amortization | 0.6 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 4,996,100 | 4,996,100 | 4,996,000 | 5,064,865 | 5,182,000 | 5,381,000 | — | — | |
| Weighted average diluted shares (shares) | 4,996,100 | 4,996,100 | 4,996,000 | 5,064,865 | 5,182,000 | 5,381,000 | — | — | |
| Gross margin | 49.5% | 65.6% | 60.8% | −133.9% | 70.2% | −241.7% | −299.0% | −57.3 pts | |
| Operating margin | 11.3% | 229.1% | −75.4% | −211.8% | −171.9% | −392.0% | −453.0% | −61.0 pts | |
| Net margin | 20.7% | 130.3% | 49.4% | 135.0% | 51.7% | 117.6% | 117.5% | −0.1 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.
