| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 0.0 | 10.4 | 8.7 | 36.9 | 32.5 | 28.3 | −13.0% | |
| Cost of revenue | 16.0 | 0.0 | 11.1 | 6.1 | 31.0 | 34.3 | 29.8 | −13.2% | |
| Gross profit | (0.9) | (0.0) | (0.7) | 2.7 | 5.9 | (1.8) | (1.5) | +16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 5.0 | 1.5 | 1.4 | 3.5 | 7.1 | 3.0 | 2.7 | −8.3% | |
| Operating income | (5.9) | (1.5) | (2.1) | (0.9) | (1.2) | (4.7) | (4.2) | +11.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | — | |
| Interest income | 1.7 | 0.9 | 1.1 | 1.1 | 2.6 | — | — | — | |
| Pre-tax income | 0.3 | (0.6) | 0.5 | 0.2 | 1.1 | 0.9 | 1.2 | +23.2% | |
| Income tax | 0.1 | (0.0) | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | +0.0% | |
| Net income | 0.2 | (0.6) | 0.4 | 0.2 | 1.0 | 0.6 | 0.9 | +33.9% | |
| EPS, basic (per share) | 0.01 | (0.03) | 0.02 | 0.01 | 0.05 | 0.03 | 0.04 | +36.7% | |
| EPS, diluted (per share) | 0.01 | (0.03) | 0.02 | 0.01 | 0.05 | 0.03 | 0.04 | +36.7% | |
| EBITDA | (5.9) | (1.5) | (2.1) | (0.9) | (1.2) | (4.7) | (4.2) | +11.3% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,247,500 | 20,247,500 | 20,247,500 | 20,247,500 | 20,248,000 | — | — | — | |
| Weighted average diluted shares (shares) | 20,247,500 | 20,247,500 | 20,247,500 | 20,247,500 | 20,248,000 | — | — | — | |
| Gross margin | −6.1% | — | −6.8% | 30.5% | 16.1% | −5.4% | −5.2% | +0.2 pts | |
| Operating margin | −38.8% | — | −20.4% | −10.0% | −3.2% | −14.5% | −14.8% | −0.3 pts | |
| Net margin | 1.2% | — | 3.5% | 2.7% | 2.7% | 2.0% | 3.1% | +1.1 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.
