| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 3.4 | 2.3 | 2.3 | 2.4 | 2.1 | 2.5 | +15.0% | |
| Cost of revenue | 1.6 | 2.9 | 2.3 | 2.5 | 2.4 | 2.1 | 2.0 | −2.7% | |
| Gross profit | 0.2 | 0.5 | 0.0 | (0.2) | (0.0) | 0.1 | 0.5 | +483.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +81.1% | |
| Operating income | 0.1 | 0.3 | (0.1) | (0.3) | (0.2) | (0.1) | 0.2 | +349.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −19.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.3 | (0.1) | (0.2) | (0.1) | 0.1 | 0.1 | +70.1% | |
| Income tax | 0.0 | 0.1 | (0.0) | (0.1) | (0.0) | 0.2 | 0.0 | −87.6% | |
| Net income | 0.0 | 0.2 | (0.1) | (0.1) | (0.0) | (0.2) | 0.1 | +161.7% | |
| EPS, basic (per share) | 52.76 | 345.97 | (72.06) | (198.30) | (67.22) | (223.56) | 137.89 | +161.7% | |
| EPS, diluted (per share) | 52.76 | 345.97 | (72.06) | (198.30) | (67.22) | (223.56) | 137.89 | +161.7% | |
| EBITDA | 0.2 | 0.4 | (0.0) | (0.2) | (0.0) | 0.0 | 0.3 | +1708.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 695,550 | 695,550 | 695,550 | 695,550 | 695,550 | 695,550 | — | — | |
| Weighted average diluted shares (shares) | 695,550 | 695,550 | 695,550 | 695,550 | 695,550 | 695,550 | — | — | |
| Gross margin | 11.9% | 14.7% | 1.5% | −7.2% | −0.6% | 3.6% | 18.5% | +14.8 pts | |
| Operating margin | 5.8% | 10.3% | −5.0% | −13.9% | −7.2% | −3.4% | 7.4% | +10.8 pts | |
| Net margin | 2.1% | 7.1% | −2.2% | −5.9% | −2.0% | −7.3% | 3.9% | +11.1 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.
