| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4 | 21.3 | 23.5 | 19.0 | 27.3 | 27.0 | 29.4 | +9.0% | |
| Cost of revenue | 13.5 | 15.5 | 18.3 | 13.8 | 19.9 | 21.4 | 23.4 | +9.1% | |
| Gross profit | 2.9 | 5.8 | 5.2 | 5.2 | 7.4 | 5.6 | 6.0 | +8.5% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 1.2 | 1.3 | 1.3 | 1.4 | 5.5 | — | — | |
| Selling & marketing | — | 0.9 | 1.1 | 1.0 | 1.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 5.5 | 6.1 | 5.8 | 6.6 | 5.5 | 5.9 | +7.4% | |
| Operating income | 0.5 | 0.3 | (0.9) | (0.6) | 0.7 | 0.1 | 0.2 | +70.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.1) | (0.2) | (0.4) | 0.1 | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.2 | (1.1) | (1.0) | 0.8 | 0.0 | 0.1 | +26225.0% | |
| Income tax | 0.1 | 0.1 | (0.2) | (0.2) | 0.2 | 0.0 | 0.1 | +102.1% | |
| Net income | 0.3 | 0.2 | (0.8) | (0.8) | 0.6 | (0.0) | 0.0 | +263.3% | |
| 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) | 12.17 | 5.90 | (30.20) | (27.80) | 21.60 | (1.10) | 1.72 | +256.1% | |
| EPS, diluted (per share) | 12.17 | 5.90 | (30.20) | (27.80) | 21.60 | (1.10) | 1.72 | +256.1% | |
| EBITDA | 1.2 | 1.0 | (0.2) | (0.2) | 1.6 | 0.7 | 0.7 | +5.0% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.8 | 0.6 | 0.7 | 0.6 | — | — | |
| Weighted average shares (shares) | 27,190,884 | 27,190,884 | 27,190,884 | 27,190,884 | 27,190,884 | 26,000,000 | — | — | |
| Weighted average diluted shares (shares) | 27,190,884 | 27,190,884 | 27,190,884 | 27,190,884 | 27,190,884 | 26,000,000 | — | — | |
| Gross margin | 17.7% | 27.1% | 22.3% | 27.2% | 27.0% | 20.6% | 20.5% | −0.1 pts | |
| Operating margin | 2.8% | 1.5% | −3.6% | −3.2% | 2.7% | 0.4% | 0.6% | +0.2 pts | |
| Net margin | 2.0% | 0.8% | −3.5% | −4.0% | 2.2% | −0.1% | 0.2% | +0.3 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.
