| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 7.6 | 11.9 | 2.6 | 1.9 | 2.2 | 5.9 | +168.4% | |
| Cost of revenue | 10.1 | 8.4 | 12.6 | 3.2 | 1.4 | 1.7 | 3.8 | +125.3% | |
| Gross profit | (0.9) | (0.9) | (0.7) | (0.6) | 0.5 | 0.5 | 2.0 | +317.4% | |
| Operating expenses | 7.1 | 4.9 | 11.9 | 0.8 | 1.4 | 0.9 | 7.7 | +761.7% | |
| Operating income | (8.0) | (5.8) | (12.5) | (1.4) | (0.9) | (0.4) | (5.7) | −1294.4% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.5 | — | 4.1 | 1.7 | −57.6% | |
| Interest income | 8.4 | 6.0 | 11.5 | 2.4 | 1.1 | 4.8 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 0.3 | (1.3) | 0.5 | 0.2 | 1.3 | (0.7) | −158.7% | |
| Income tax | 0.3 | 0.2 | 0.1 | (0.4) | 0.0 | 0.4 | 0.4 | −0.1% | |
| Net income | 0.3 | 0.0 | (1.4) | 0.8 | 0.2 | 0.9 | (1.1) | −222.7% | |
| EPS, basic (per share) | 0.02 | 0.00 | (0.08) | 0.05 | 0.01 | 0.05 | (0.07) | −222.5% | |
| EPS, diluted (per share) | 0.02 | 0.00 | (0.08) | 0.05 | 0.01 | 0.05 | (0.07) | −222.5% | |
| EBITDA | (7.8) | (5.7) | (12.5) | (1.4) | (0.9) | (0.4) | (5.7) | −1344.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 16,889,000 | 16,889,000 | 16,889,000 | 16,889,000 | 16,889,000 | 16,889,000 | — | — | |
| Weighted average diluted shares (shares) | 16,889,000 | 16,889,000 | 16,889,000 | 16,889,000 | 16,889,000 | 16,889,000 | — | — | |
| Gross margin | −9.3% | −11.4% | −5.6% | −22.8% | 25.6% | 22.5% | 34.9% | +12.5 pts | |
| Operating margin | −86.3% | −76.0% | −105.4% | −55.8% | −48.2% | −18.7% | −97.4% | −78.6 pts | |
| Net margin | 2.9% | 0.2% | −11.9% | 32.8% | 11.2% | 41.6% | −19.0% | −60.6 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.
