| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.6 | 28.8 | 18.6 | 17.5 | 38.4 | 137.1 | 144.2 | +5.2% | |
| Cost of revenue | 40.1 | 28.5 | 18.5 | 17.3 | 38.2 | 138.0 | 142.8 | +3.5% | |
| Gross profit | 0.5 | 0.3 | 0.2 | 0.2 | 0.3 | (0.8) | 1.4 | +263.5% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +85.5% | |
| Operating income | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | (1.0) | 1.1 | +214.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | +400.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | +127.0% | |
| Net income | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.0 | 0.3 | +706.7% | |
| EPS, basic (per share) | 4.65 | 3.97 | 2.39 | 1.33 | 2.70 | 0.57 | 4.58 | +706.7% | |
| EPS, diluted (per share) | 4.65 | 3.97 | 2.39 | 1.33 | 2.70 | 0.57 | 4.58 | +706.7% | |
| EBITDA | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | (0.9) | 1.2 | +222.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 69,748,880 | 69,748,880 | 69,748,880 | 69,748,880 | 69,748,880 | 69,748,880 | — | — | |
| Weighted average diluted shares (shares) | 69,748,880 | 69,748,880 | 69,748,880 | 69,748,880 | 69,748,880 | 69,748,880 | — | — | |
| Gross margin | 1.2% | 1.2% | 0.9% | 0.9% | 0.7% | −0.6% | 1.0% | +1.6 pts | |
| Operating margin | 0.8% | 0.9% | 0.6% | 0.4% | 0.4% | −0.7% | 0.8% | +1.5 pts | |
| Net margin | 0.8% | 1.0% | 0.9% | 0.5% | 0.5% | 0.0% | 0.2% | +0.2 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.
