| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 1.9 | 184.8 | 210.6 | 200.8 | 450.0 | 382.7 | −15.0% | |
| Cost of revenue | 0.0 | 0.0 | 173.1 | 199.2 | 181.1 | 447.8 | 382.8 | −14.5% | |
| Gross profit | 0.0 | 1.9 | 11.7 | 11.4 | 19.7 | 2.2 | (0.1) | −105.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.8 | 3.8 | 3.3 | — | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | (0.0) | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 2.7 | 0.7 | 7.8 | 5.9 | 9.8 | 6.6 | 6.6 | −1.1% | |
| Operating income | 16.9 | (0.7) | 7.3 | 6.5 | 9.9 | (6.1) | (6.7) | −9.9% | |
| Interest expense | 1.7 | 0.2 | 0.1 | 1.1 | 1.8 | 2.9 | 3.7 | +27.2% | |
| Interest income | 9.6 | 8.0 | 5.7 | 7.8 | 7.4 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | 18.0 | 20.4 | 21.6 | — | 47.0 | — | — | |
| Pre-tax income | 15.1 | 17.2 | 27.7 | 28.1 | 15.5 | 40.9 | 13.4 | −67.3% | |
| Income tax | 1.5 | 1.6 | 3.2 | 3.6 | 4.1 | 0.6 | (0.9) | −249.4% | |
| Net income | 13.6 | 15.7 | 24.6 | 24.5 | 26.5 | 40.3 | 42.9 | +6.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | — | |
| EPS, basic (per share) | 1.77 | 2.04 | 3.20 | 3.99 | 2.57 | 3.70 | 3.94 | +6.5% | |
| EPS, diluted (per share) | 1.77 | 2.04 | 3.20 | 3.99 | 2.57 | 3.70 | 3.94 | +6.5% | |
| EBITDA | 16.9 | 17.4 | 27.9 | 30.3 | 10.8 | 45.2 | (5.3) | −111.6% | |
| Depreciation & amortization | 0.2 | 0.0 | 0.0 | 1.2 | 0.9 | 1.4 | — | — | |
| Weighted average shares (shares) | 7,684,000 | 7,684,000 | 7,680,000 | 7,688,000 | 10,309,237 | 10,884,000 | — | — | |
| Weighted average diluted shares (shares) | 7,684,000 | 7,684,000 | 7,680,000 | 7,688,000 | 10,309,237 | 10,884,000 | — | — | |
| Gross margin | — | 100.0% | 6.3% | 5.4% | 9.8% | 0.5% | −0.0% | −0.5 pts | |
| Operating margin | — | −39.8% | 4.0% | 3.1% | 4.9% | −1.4% | −1.7% | −0.4 pts | |
| Net margin | — | 844.4% | 13.3% | 11.6% | 13.2% | 8.9% | 11.2% | +2.3 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.
