| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 9.1 | 18.1 | 21.8 | 23.8 | 28.3 | 29.5 | +4.2% | |
| Cost of revenue | 6.6 | 7.6 | 14.7 | 17.0 | 18.3 | 24.7 | 25.6 | +3.6% | |
| Gross profit | (0.7) | 1.5 | 3.4 | 4.8 | 5.5 | 3.6 | 3.9 | +9.0% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.6 | 0.6 | 0.8 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.3 | 0.5 | 0.6 | 0.7 | 0.0 | — | — | |
| Operating expenses | 0.4 | 2.4 | 3.0 | 3.5 | 3.7 | 1.4 | 1.7 | +22.6% | |
| Operating income | (1.2) | (0.8) | 0.4 | 1.3 | 1.9 | 2.2 | 2.2 | +0.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | −5.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (0.2) | (0.2) | (0.3) | (0.2) | (0.1) | — | — | |
| Pre-tax income | (1.3) | (1.0) | 0.2 | 1.1 | 1.6 | 2.1 | 2.1 | −2.0% | |
| Income tax | 0.0 | (0.0) | (0.0) | (0.0) | 0.4 | 0.5 | 0.5 | −1.7% | |
| Net income | (1.3) | (1.0) | 0.2 | 1.1 | 1.2 | 1.6 | 1.6 | −2.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (92.24) | (68.94) | 13.71 | 74.54 | 84.08 | 110.39 | 108.08 | −2.1% | |
| EPS, diluted (per share) | (92.24) | (68.94) | 13.71 | 74.54 | 84.08 | 110.39 | 108.08 | −2.1% | |
| EBITDA | (0.6) | (0.4) | 0.8 | 1.8 | 2.4 | 2.7 | 2.7 | +0.6% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | — | — | |
| Weighted average diluted shares (shares) | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | 14,471,646 | — | — | |
| Gross margin | −12.4% | 16.7% | 19.0% | 22.0% | 23.3% | 12.7% | 13.2% | +0.6 pts | |
| Operating margin | −20.1% | −9.2% | 2.2% | 6.1% | 7.8% | 7.8% | 7.5% | −0.3 pts | |
| Net margin | −22.7% | −10.9% | 1.1% | 4.9% | 5.1% | 5.6% | 5.3% | −0.3 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.
