| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 5.0 | 3.3 | 19.5 | 19.7 | 23.7 | 25.1 | +5.9% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.2 | 0.8 | 0.4 | 10.2 | +2700.5% | |
| Gross profit | 6.1 | 4.9 | 3.2 | 19.3 | 18.9 | 23.3 | 14.9 | −36.2% | |
| Operating income | 0.1 | 0.2 | 0.7 | 5.3 | 4.8 | 6.7 | 2.0 | −70.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.0 | 0.1 | 0.6 | 2.5 | 4.7 | 2.1 | 2.0 | −6.5% | |
| Income tax | (0.0) | 0.1 | 0.2 | 0.5 | 1.2 | 0.5 | 0.5 | −13.9% | |
| Net income | 0.0 | 0.0 | 0.3 | 2.0 | 3.6 | 1.6 | 1.5 | −4.0% | |
| EPS, basic (per share) | 0.02 | 0.00 | 0.24 | 1.43 | 1.66 | 0.74 | 0.71 | −4.0% | |
| EPS, diluted (per share) | 0.02 | 0.00 | 0.24 | 1.43 | 1.66 | 0.74 | 0.71 | −4.0% | |
| EBITDA | 0.1 | 0.2 | 1.2 | 6.0 | 4.8 | 7.3 | 2.0 | −72.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 28.3 | 0.0 | — | — | |
| Weighted average shares (shares) | 1,429,586 | 1,429,586 | 1,429,586 | 1,429,586 | 2,149,744 | 2,149,744 | — | — | |
| Weighted average diluted shares (shares) | 1,429,586 | 1,429,586 | 1,429,586 | 1,429,586 | 2,149,744 | 2,149,744 | — | — | |
| Gross margin | 97.8% | 97.8% | 96.2% | 99.2% | 96.0% | 98.5% | 59.4% | −39.1 pts | |
| Operating margin | 1.0% | 3.7% | 20.1% | 27.3% | 24.3% | 28.3% | 7.9% | −20.4 pts | |
| Net margin | 0.5% | 0.0% | 10.4% | 10.5% | 18.1% | 6.7% | 6.1% | −0.6 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.
