| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 5.1 | 4.7 | 4.6 | 3.8 | 118.9 | 332.7 | +179.9% | |
| Cost of revenue | 5.4 | 4.7 | 3.9 | 3.8 | 2.9 | 9.8 | 21.9 | +122.7% | |
| Gross profit | 0.4 | 0.5 | 0.8 | 0.8 | 0.9 | 109.0 | 310.9 | +185.1% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 42.9 | 107.1 | +149.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 42.9 | 107.1 | +149.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.5 | 32.9 | +214.0% | |
| Net income | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 32.4 | 74.2 | +128.9% | |
| EPS, basic (per share) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.90 | +135.9% | |
| EPS, diluted (per share) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.90 | +135.9% | |
| EBITDA | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 43.5 | 108.9 | +150.5% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | |
| Weighted average shares (shares) | 51,162,000 | 51,162,000 | 51,162,000 | 51,162,000 | 51,162,000 | 85,000,000 | — | — | |
| Weighted average diluted shares (shares) | 51,162,000 | 51,162,000 | 51,162,000 | 51,162,000 | 51,162,000 | 85,000,000 | — | — | |
| Gross margin | 7.4% | 9.1% | 17.5% | 18.2% | 23.5% | 91.7% | 93.4% | +1.7 pts | |
| Operating margin | 2.5% | 3.3% | 3.7% | 3.8% | 4.3% | 36.1% | 32.2% | −3.9 pts | |
| Net margin | 1.9% | 3.3% | 2.9% | 3.5% | 4.0% | 27.3% | 22.3% | −5.0 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.
