| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 2.4 | 2.6 | 2.7 | 2.8 | 4.1 | 3.9 | −5.2% | |
| Cost of revenue | 4.0 | 0.8 | 0.7 | 1.0 | 0.7 | 1.2 | 1.1 | −11.8% | |
| Gross profit | 1.3 | 1.7 | 1.9 | 1.7 | 2.2 | 2.9 | 2.8 | −2.4% | |
| Operating expenses | 1.4 | 1.5 | 1.7 | 1.6 | 1.9 | 1.8 | 1.8 | −0.4% | |
| Operating income | (0.1) | 0.1 | 0.3 | 0.1 | 0.3 | 1.1 | 1.0 | −5.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.0 | 0.1 | 0.3 | 0.0 | 0.2 | 1.1 | 1.0 | −5.3% | |
| Income tax | (0.1) | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | −5.1% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.8 | 0.7 | −5.3% | |
| EPS, basic (per share) | 0.03 | 0.03 | 0.07 | 0.01 | 0.03 | 0.26 | 0.24 | −5.4% | |
| EPS, diluted (per share) | 0.03 | 0.03 | 0.07 | 0.01 | 0.03 | 0.26 | 0.24 | −5.4% | |
| EBITDA | (0.1) | 0.1 | 0.3 | 0.1 | 0.3 | 1.1 | 1.0 | −5.6% | |
| Depreciation & amortization | 0.0 | — | — | — | — | — | — | — | |
| Weighted average shares (shares) | 3,000,600 | 3,000,600 | 3,000,600 | 3,000,600 | 3,000,600 | 3,000,600 | — | — | |
| Weighted average diluted shares (shares) | 3,000,600 | 3,000,600 | 3,000,600 | 3,000,600 | 3,000,600 | 3,000,600 | — | — | |
| Gross margin | 23.8% | 68.1% | 73.6% | 63.7% | 75.8% | 69.9% | 72.0% | +2.1 pts | |
| Operating margin | −2.5% | 5.4% | 10.9% | 2.0% | 10.0% | 26.9% | 26.8% | −0.1 pts | |
| Net margin | 1.5% | 4.0% | 8.1% | 1.4% | 3.1% | 18.7% | 18.7% | −0.0 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.
