| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 30.4 | 41.1 | 54.1 | 27.3 | 26.1 | 26.1 | −0.0% | |
| Cost of revenue | 11.7 | 20.5 | 29.8 | 42.5 | 20.4 | 20.0 | 19.9 | −0.9% | |
| Gross profit | 0.7 | 9.9 | 11.3 | 11.6 | 6.9 | 6.1 | 6.3 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 2.0 | 6.3 | 5.5 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | — | |
| Operating expenses | 1.6 | 1.6 | 6.4 | 12.0 | 6.7 | 9.3 | 9.6 | +3.0% | |
| Operating income | (0.9) | 8.3 | 4.7 | (0.4) | 0.2 | (3.2) | (3.3) | −2.8% | |
| Interest expense | 2.3 | 1.6 | 1.6 | 1.3 | 1.3 | 0.3 | — | — | |
| Interest income | 0.1 | 0.0 | 0.2 | 2.6 | 0.0 | 3.0 | 0.0 | −100.0% | |
| Other income / expense | (3.7) | (6.0) | (7.1) | (3.4) | 1.5 | — | — | — | |
| Pre-tax income | (4.6) | 2.3 | (2.3) | (3.9) | 1.8 | 8.7 | 8.7 | −0.4% | |
| Income tax | 0.1 | 0.2 | 0.8 | 0.0 | 1.0 | 2.3 | 2.3 | +0.0% | |
| Net income | (4.7) | 2.1 | (3.1) | (3.9) | 0.8 | 6.4 | 6.4 | −0.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (0.85) | 0.38 | (0.57) | (0.71) | 0.14 | 1.16 | 1.15 | −0.7% | |
| EPS, diluted (per share) | (0.85) | 0.38 | (0.57) | (0.71) | 0.14 | 1.16 | 1.15 | −0.7% | |
| EBITDA | (1.8) | 4.5 | (0.3) | (1.5) | 4.2 | (2.1) | (2.2) | −4.7% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.6 | 1.1 | 1.2 | 1.2 | — | — | |
| Weighted average shares (shares) | 5,509,000 | 5,509,000 | 5,509,000 | 5,509,000 | 5,517,391 | 5,509,000 | — | — | |
| Weighted average diluted shares (shares) | 5,509,000 | 5,509,000 | 5,509,000 | 5,509,000 | 5,517,391 | 5,509,000 | — | — | |
| Gross margin | 5.8% | 32.5% | 27.4% | 21.4% | 25.4% | 23.3% | 24.1% | +0.7 pts | |
| Operating margin | −7.5% | 27.4% | 11.5% | −0.8% | 0.9% | −12.4% | −12.7% | −0.4 pts | |
| Net margin | −37.8% | 6.9% | −7.7% | −7.2% | 2.9% | 24.5% | 24.4% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
