| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 7.3 | 5.8 | 5.3 | 2.7 | 3.4 | 3.9 | +15.4% | |
| Cost of revenue | 5.0 | 7.0 | 6.1 | 5.3 | 2.6 | 2.7 | 2.0 | −25.5% | |
| Gross profit | 0.4 | 0.3 | (0.3) | (0.0) | 0.1 | 0.7 | 1.9 | +181.9% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 1.0 | +491.6% | |
| Operating income | 0.3 | 0.2 | (0.4) | (0.2) | (0.2) | 0.5 | 0.9 | +79.0% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.1 | 0.1 | −6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +3.7% | |
| Pre-tax income | (0.0) | (0.1) | (0.8) | (0.6) | (0.0) | 0.0 | 0.4 | +26799.2% | |
| Income tax | (0.0) | (0.0) | (0.2) | (0.2) | (0.0) | 0.1 | 0.1 | +65.7% | |
| Net income | (0.0) | (0.1) | (0.4) | (0.2) | (0.0) | (0.1) | 0.3 | +467.4% | |
| EPS, basic (per share) | (0.39) | (3.44) | (17.72) | (10.24) | (0.83) | (3.64) | 13.36 | +467.3% | |
| EPS, diluted (per share) | (0.39) | (3.44) | (17.72) | (10.24) | (0.83) | (3.64) | 13.36 | +467.3% | |
| EBITDA | 0.5 | 0.5 | (0.2) | 0.1 | (0.2) | 0.6 | 1.0 | +68.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 21,643,297 | 21,643,297 | 21,643,297 | 21,643,297 | 21,643,297 | 21,643,297 | — | — | |
| Weighted average diluted shares (shares) | 21,643,297 | 21,643,297 | 21,643,297 | 21,643,297 | 21,643,297 | 21,643,297 | — | — | |
| Gross margin | 6.9% | 4.6% | −4.3% | −0.4% | 2.8% | 19.7% | 48.2% | +28.5 pts | |
| Operating margin | 4.7% | 2.5% | −7.6% | −3.7% | −8.7% | 14.8% | 23.0% | +8.2 pts | |
| Net margin | −0.2% | −1.0% | −6.6% | −4.2% | −0.7% | −2.3% | 7.4% | +9.7 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.
