| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.7 | 3.6 | 2.6 | 125.1 | 104.5 | 123.8 | 123.8 | +0.0% | |
| Cost of revenue | 15.7 | 2.4 | 1.0 | 123.0 | 86.8 | 126.9 | 126.8 | −0.1% | |
| Gross profit | 2.0 | 1.2 | 1.6 | 2.1 | 17.7 | (3.1) | (2.9) | +4.5% | |
| Operating expenses | 3.4 | 1.1 | 1.5 | 1.5 | 1.9 | 7.5 | 21.8 | +189.4% | |
| Operating income | (1.4) | 0.1 | 0.1 | 0.6 | 15.8 | (10.6) | (24.7) | −133.0% | |
| Interest expense | 0.0 | 0.0 | — | — | 0.0 | — | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.3 | 0.4 | 15.8 | (10.5) | (24.6) | −135.0% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 4.4 | 0.0 | 0.0 | — | |
| Net income | 0.0 | 0.2 | 0.2 | 0.2 | 11.4 | (10.5) | (24.6) | −135.0% | |
| EPS, basic (per share) | 0.03 | 0.14 | 0.10 | 0.15 | 7.28 | (0.78) | (1.79) | −129.3% | |
| EPS, diluted (per share) | 0.03 | 0.14 | 0.10 | 0.15 | 7.28 | (0.78) | (1.79) | −129.3% | |
| EBITDA | — | 0.1 | 0.1 | 0.6 | 15.8 | (10.6) | — | — | |
| Depreciation & amortization | — | — | — | — | — | 0.0 | — | — | |
| Weighted average shares (shares) | 1,568,800 | 1,568,800 | 1,568,800 | 1,568,800 | 1,568,800 | — | — | — | |
| Weighted average diluted shares (shares) | 1,568,800 | 1,568,800 | 1,568,800 | 1,568,800 | 1,568,800 | — | — | — | |
| Gross margin | 11.2% | 33.9% | 61.9% | 1.7% | 17.0% | −2.5% | −2.4% | +0.1 pts | |
| Operating margin | −8.1% | 3.3% | 3.4% | 0.5% | 15.1% | −8.6% | −20.0% | −11.4 pts | |
| Net margin | 0.2% | 6.1% | 5.9% | 0.2% | 10.9% | −8.4% | −19.8% | −11.4 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.
