| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.6 | 1.7 | 1.9 | 1.9 | 2.5 | 2.5 | +1.4% | |
| Cost of revenue | 0.8 | 1.4 | 1.4 | 1.6 | 1.6 | 2.2 | 1.9 | −13.7% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.7 | +101.2% | |
| Research & development | — | 0.0 | 0.0 | — | — | — | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | +381.0% | |
| Operating income | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −29.1% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.0) | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −24.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −24.7% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −24.0% | |
| EPS, basic (per share) | (0.43) | 9.68 | 7.79 | 8.37 | 10.03 | 10.25 | 7.79 | −24.0% | |
| EPS, diluted (per share) | (0.43) | 9.68 | 7.79 | 8.37 | 10.03 | 10.25 | 7.79 | −24.0% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −20.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 8,504,870 | 8,512,044 | 11,069,073 | 11,485,616 | 11,485,616 | 11,485,616 | — | — | |
| Weighted average diluted shares (shares) | 8,504,870 | 8,512,044 | 11,069,073 | 11,485,616 | 11,485,616 | 11,485,616 | — | — | |
| Gross margin | 11.9% | 15.2% | 14.7% | 13.1% | 16.5% | 13.1% | 26.1% | +12.9 pts | |
| Operating margin | 5.5% | 10.8% | 10.0% | 8.8% | 10.6% | 9.0% | 6.3% | −2.7 pts | |
| Net margin | −0.4% | 5.1% | 5.1% | 5.1% | 6.1% | 4.7% | 3.6% | −1.2 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.
