| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 27.2 | 31.8 | 37.1 | 44.5 | 59.8 | 64.2 | +7.4% | |
| Cost of revenue | — | 28.2 | 33.3 | 39.3 | 47.2 | 62.6 | 63.4 | +1.3% | |
| Gross profit | (1.1) | (1.1) | (1.5) | (2.1) | (2.7) | (2.8) | 0.8 | +128.6% | |
| Operating expenses | 1.3 | 2.4 | 3.7 | 2.9 | 2.8 | 2.0 | 2.0 | −0.1% | |
| Operating income | 0.0 | (3.4) | (5.2) | (5.0) | (5.5) | (4.8) | (1.2) | +74.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 | +3.5% | |
| Interest income | 0.0 | 4.6 | 7.0 | 6.8 | 7.2 | 7.7 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 1.1 | 1.8 | 1.4 | 1.5 | 2.9 | 2.7 | −4.5% | |
| Income tax | 0.0 | 0.3 | 0.5 | 0.4 | 0.4 | 0.7 | 0.7 | −2.9% | |
| Net income | 0.0 | 0.8 | 1.3 | 1.0 | 1.1 | 2.1 | 2.0 | −5.1% | |
| EPS, basic (per share) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | −5.0% | |
| EPS, diluted (per share) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | −5.0% | |
| EBITDA | 0.1 | (3.4) | (5.1) | (4.9) | (5.5) | (4.8) | (1.1) | +76.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 106,985,070 | 106,985,070 | 106,985,070 | 106,985,070 | 106,985,070 | 106,985,070 | — | — | |
| Weighted average diluted shares (shares) | 106,985,070 | 106,985,070 | 106,985,070 | 106,985,070 | 106,985,070 | 106,985,070 | — | — | |
| Gross margin | −77.8% | −4.0% | −4.7% | −5.7% | −6.1% | −4.7% | 1.3% | +5.9 pts | |
| Operating margin | 3.0% | −12.7% | −16.4% | −13.4% | −12.5% | −8.1% | −1.9% | +6.2 pts | |
| Net margin | 1.4% | 3.1% | 4.1% | 2.7% | 2.6% | 3.6% | 3.2% | −0.4 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.
