| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 8.4 | 9.8 | 7.5 | 7.9 | 7.3 | 7.7 | +5.7% | |
| Cost of revenue | 5.6 | 7.6 | 9.1 | 6.7 | 6.9 | 6.4 | 6.2 | −3.3% | |
| Gross profit | 0.6 | 0.9 | 0.7 | 0.8 | 1.0 | 0.9 | 1.6 | +66.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.5 | 0.8 | 0.7 | 0.7 | 1.2 | +73.1% | |
| Operating income | 0.1 | 0.2 | 0.2 | (0.1) | 0.3 | 0.3 | 0.4 | +47.7% | |
| Interest expense | 0.8 | 0.7 | 0.6 | 0.8 | 0.8 | 0.7 | 0.7 | −0.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.2) | (0.0) | 2.0 | (0.7) | (0.4) | (0.2) | (0.1) | +32.8% | |
| Income tax | (0.1) | 0.0 | 1.5 | (0.1) | (0.2) | (0.0) | (0.0) | +73.6% | |
| Net income | (0.2) | (0.1) | 0.2 | (0.3) | (0.0) | 0.0 | 0.1 | +349.0% | |
| EPS, basic (per share) | (8.95) | (5.35) | 6.39 | (14.12) | (0.33) | 0.73 | 3.30 | +349.0% | |
| EPS, diluted (per share) | (8.95) | (5.35) | 6.39 | (14.12) | (0.33) | 0.73 | 3.30 | +349.0% | |
| EBITDA | 0.5 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.7 | +56.3% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 23,545,231 | 23,545,231 | 23,545,231 | 23,545,231 | 23,545,231 | 23,545,231 | — | — | |
| Weighted average diluted shares (shares) | 23,545,231 | 23,545,231 | 23,545,231 | 23,545,231 | 23,545,231 | 23,545,231 | — | — | |
| Gross margin | 9.6% | 10.1% | 7.4% | 10.1% | 12.7% | 12.9% | 20.3% | +7.4 pts | |
| Operating margin | 1.1% | 2.5% | 1.9% | −0.8% | 3.5% | 3.5% | 4.8% | +1.4 pts | |
| Net margin | −3.4% | −1.5% | 1.5% | −4.5% | −0.1% | 0.2% | 1.0% | +0.8 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.
