| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.3 | 2.1 | 2.4 | 3.4 | 3.8 | 4.0 | +5.9% | |
| Cost of revenue | 1.8 | 2.1 | 2.0 | 2.3 | 3.0 | 3.3 | 3.1 | −6.5% | |
| Gross profit | 0.2 | 0.2 | 0.1 | 0.1 | 0.4 | 0.4 | 0.9 | +104.1% | |
| Research & development | — | — | — | 0.0 | — | — | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | +150.5% | |
| Operating income | 0.1 | 0.1 | (0.0) | 0.0 | 0.2 | 0.1 | 0.1 | +3.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.4 | (0.1) | (0.0) | 0.1 | 0.1 | 0.1 | +1.6% | |
| Income tax | 0.0 | 0.1 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +26.9% | |
| Net income | 0.1 | 0.3 | (0.0) | (0.0) | 0.1 | 0.1 | 0.1 | −3.1% | |
| EPS, basic (per share) | 10.04 | 56.26 | (6.66) | (8.39) | 14.95 | 10.42 | 10.09 | −3.1% | |
| EPS, diluted (per share) | 10.04 | 56.26 | (6.66) | (8.39) | 14.95 | 10.42 | 10.09 | −3.1% | |
| EBITDA | 0.2 | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | +3.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,680,235 | 5,680,235 | 5,680,235 | 5,680,235 | 5,680,235 | 5,680,235 | — | — | |
| Weighted average diluted shares (shares) | 5,680,235 | 5,680,235 | 5,680,235 | 5,680,235 | 5,680,235 | 5,680,235 | — | — | |
| Gross margin | 9.9% | 7.0% | 3.3% | 5.5% | 10.7% | 11.2% | 21.5% | +10.3 pts | |
| Operating margin | 5.9% | 3.0% | −2.2% | 0.1% | 5.4% | 3.5% | 3.5% | −0.1 pts | |
| Net margin | 2.8% | 13.9% | −1.8% | −1.9% | 2.5% | 1.6% | 1.4% | −0.1 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.
