| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 4.5 | 7.5 | 7.0 | 7.7 | 10.7 | 11.5 | +7.4% | |
| Cost of revenue | — | 4.1 | 7.1 | 6.5 | 7.0 | 9.3 | 10.0 | +7.0% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.5 | 0.7 | 1.3 | 1.5 | +10.0% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 0.3 | 0.4 | 0.2 | 0.2 | 0.4 | 0.4 | +6.2% | |
| Operating income | — | 0.1 | (0.0) | 0.3 | 0.5 | 1.0 | 1.1 | +11.4% | |
| Interest expense | — | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | −16.5% | |
| Interest income | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | (0.1) | (0.2) | (0.2) | 0.1 | 0.8 | 1.0 | +25.9% | |
| Income tax | — | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | +29.8% | |
| Net income | (0.1) | (0.1) | (0.1) | (0.2) | 0.0 | 0.5 | 0.7 | +25.8% | |
| EPS, basic (per share) | (1.13) | (1.13) | (2.59) | (3.39) | 0.38 | 6.89 | 8.13 | +17.9% | |
| EPS, diluted (per share) | (1.13) | (1.13) | (2.59) | (3.39) | 0.38 | 6.84 | 8.13 | +18.8% | |
| EBITDA | 0.1 | 0.1 | (0.0) | 0.3 | 0.5 | 1.0 | 1.1 | +12.0% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | — | 54,924,390 | 54,924,390 | 54,924,390 | 54,924,390 | 76,441,764 | — | — | |
| Weighted average diluted shares (shares) | — | 54,924,390 | 54,924,390 | 54,924,390 | 54,924,390 | 77,026,871 | — | — | |
| Gross margin | 8.7% | 8.7% | 5.4% | 7.2% | 8.9% | 12.5% | 12.8% | +0.3 pts | |
| Operating margin | — | 1.5% | −0.3% | 4.4% | 6.1% | 9.1% | 9.4% | +0.3 pts | |
| Net margin | −1.4% | −1.4% | −1.9% | −2.7% | 0.3% | 4.9% | 5.8% | +0.8 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.
