| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.3 | 5.5 | 7.9 | 9.7 | 13.4 | 18.4 | 19.5 | +5.9% | |
| Cost of revenue | 3.9 | 3.8 | 5.4 | 6.5 | 8.9 | 15.5 | 16.6 | +6.7% | |
| Gross profit | 0.3 | 1.7 | 2.5 | 3.2 | 4.5 | 2.9 | 2.9 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.2 | 0.3 | 0.3 | 0.5 | 2.0 | — | — | |
| Selling & marketing | — | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.5 | 2.1 | 2.5 | 3.5 | 2.0 | 2.0 | +4.5% | |
| Operating income | (0.0) | 0.2 | 0.4 | 0.7 | 1.0 | 0.9 | 0.9 | −3.5% | |
| Interest expense | 0.3 | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | −4.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.3) | (0.4) | (0.4) | (0.8) | (0.3) | — | — | |
| Pre-tax income | (0.2) | (0.1) | 0.1 | 0.3 | 0.2 | 0.6 | 0.6 | +0.8% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +2.2% | |
| Net income | (0.2) | (0.1) | 0.1 | 0.2 | 0.1 | 0.5 | 0.5 | +0.4% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.11) | (1.07) | 0.68 | 2.94 | 2.02 | 6.28 | 6.30 | +0.3% | |
| EPS, diluted (per share) | (2.11) | (1.07) | 0.68 | 2.94 | 2.02 | 6.28 | 6.30 | +0.2% | |
| EBITDA | 0.5 | 0.8 | 1.1 | 1.5 | 1.9 | 3.1 | 2.8 | −9.6% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 1.0 | 1.7 | — | — | |
| Weighted average shares (shares) | 86,735,862 | 74,617,353 | 74,617,353 | 74,617,353 | 72,665,711 | 74,630,000 | — | — | |
| Weighted average diluted shares (shares) | 86,735,862 | 74,617,353 | 74,617,353 | 74,617,353 | 72,665,711 | 74,630,000 | — | — | |
| Gross margin | 7.7% | 31.3% | 31.9% | 33.2% | 33.4% | 15.7% | 15.1% | −0.6 pts | |
| Operating margin | −0.2% | 3.3% | 5.7% | 7.5% | 7.2% | 5.1% | 4.6% | −0.5 pts | |
| Net margin | −4.3% | −1.5% | 0.6% | 2.3% | 1.1% | 2.5% | 2.4% | −0.1 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.