| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 3.5 | 6.9 | 5.8 | 0.3 | 817.7 | 1,215.5 | +48.6% | |
| Cost of revenue | — | 2.6 | 6.1 | 5.2 | 0.3 | 783.5 | 1,171.6 | +49.5% | |
| Gross profit | — | 0.9 | 0.8 | 0.5 | 0.0 | 34.2 | 43.9 | +28.2% | |
| Research & development | — | — | 0.0 | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 8.5 | 8.9 | +4.4% | |
| Operating income | 0.1 | (0.1) | (0.1) | (0.3) | (0.9) | 25.7 | 35.0 | +36.1% | |
| Interest expense | 0.0 | 0.0 | — | — | — | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | (0.3) | (0.9) | 25.7 | 35.0 | +36.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.0 | 9.1 | +30.4% | |
| Net income | 0.0 | 0.0 | 0.1 | (0.3) | (0.9) | 18.8 | 25.9 | +38.2% | |
| EPS, basic (per share) | 0.02 | 0.03 | 0.04 | (0.23) | (0.58) | 0.77 | 7.63 | +897.2% | |
| EPS, diluted (per share) | 0.02 | 0.03 | 0.04 | (0.23) | (0.58) | 0.77 | 7.63 | +897.2% | |
| EBITDA | 0.1 | (0.1) | (0.1) | (0.3) | (0.9) | 25.7 | 35.0 | +36.1% | |
| Weighted average shares (shares) | 1,499,000 | 1,499,000 | 1,499,000 | 1,499,000 | 1,499,000 | 24,504,000 | — | — | |
| Weighted average diluted shares (shares) | 1,499,000 | 1,499,000 | 1,499,000 | 1,499,000 | 1,499,000 | 24,504,000 | — | — | |
| Gross margin | — | 24.8% | 12.1% | 9.5% | 0.6% | 4.2% | 3.6% | −0.6 pts | |
| Operating margin | 7.2% | −1.9% | −1.6% | −6.0% | −270.3% | 3.1% | 2.9% | −0.3 pts | |
| Net margin | 3.4% | 1.1% | 0.8% | −6.0% | −270.3% | 2.3% | 2.1% | −0.2 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.
