| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 738.7 | 987.1 | +33.6% | |
| Cost of revenue | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 692.3 | 927.0 | +33.9% | |
| Gross profit | (0.3) | (0.3) | (0.3) | (0.3) | 0.0 | 46.4 | 60.1 | +29.7% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 3.9 | 4.3 | 4.3 | 10.1 | 11.5 | 8.8 | −23.5% | |
| Operating income | (2.8) | (4.2) | (4.6) | (6.0) | (10.1) | 34.9 | 51.4 | +47.2% | |
| Interest expense | — | — | 0.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.3) | 0.3 | (2.3) | (5.1) | 12.0 | 34.9 | 51.4 | +47.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.6 | 16.3 | +29.3% | |
| Net income | (0.3) | 0.3 | (2.3) | (5.1) | 12.0 | 22.3 | 35.1 | +57.5% | |
| EPS, basic (per share) | (0.04) | 0.05 | (0.33) | (0.73) | 1.72 | 0.33 | 2.18 | +563.7% | |
| EPS, diluted (per share) | (0.04) | 0.05 | (0.33) | (0.73) | 1.72 | 0.33 | 2.18 | +563.7% | |
| EBITDA | (2.5) | (3.9) | (4.3) | (4.3) | (10.1) | 34.9 | 51.4 | +47.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 6,961,410 | 6,960,000 | 6,961,410 | 6,961,410 | 6,961,000 | 67,746,000 | — | — | |
| Weighted average diluted shares (shares) | 6,961,410 | 6,960,000 | 6,961,410 | 6,961,410 | 6,961,000 | 67,746,000 | — | — | |
| Gross margin | — | — | — | — | — | 6.3% | 6.1% | −0.2 pts | |
| Operating margin | — | — | — | — | — | 4.7% | 5.2% | +0.5 pts | |
| Net margin | — | — | — | — | — | 3.0% | 3.6% | +0.5 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.
