| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 5.9 | 5.0 | 2.0 | 1.7 | 1.5 | 1.6 | +6.0% | |
| Cost of revenue | 4.5 | 4.9 | 4.4 | 1.7 | 1.3 | 1.1 | 1.1 | +2.6% | |
| Gross profit | 0.9 | 1.0 | 0.6 | 0.3 | 0.4 | 0.4 | 0.5 | +15.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.2 | 1.1 | 0.4 | 0.4 | 0.5 | 0.5 | +7.3% | |
| Operating income | (0.3) | (0.2) | (0.5) | (0.1) | (0.0) | (0.1) | (0.1) | +34.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | (0.2) | 0.6 | 0.1 | 0.1 | 0.1 | 0.1 | +23.7% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | +12.7% | |
| Net income | (0.3) | (0.2) | 0.6 | 0.0 | 0.0 | 0.1 | 0.1 | +26.6% | |
| EPS, basic (per share) | (118.45) | (76.96) | 228.05 | 18.68 | 18.68 | 26.30 | 33.29 | +26.6% | |
| EPS, diluted (per share) | (118.45) | (76.96) | 228.05 | 18.68 | 18.68 | 26.30 | 33.29 | +26.6% | |
| EBITDA | (0.1) | (0.0) | (0.3) | (0.1) | (0.0) | (0.1) | (0.0) | +44.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | — | — | |
| Weighted average diluted shares (shares) | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | 2,584,160 | — | — | |
| Gross margin | 16.1% | 17.0% | 12.9% | 16.2% | 22.8% | 27.3% | 29.6% | +2.3 pts | |
| Operating margin | −5.2% | −3.1% | −9.0% | −4.6% | −1.7% | −5.1% | −3.2% | +1.9 pts | |
| Net margin | −5.8% | −3.3% | 11.7% | 2.4% | 2.8% | 4.5% | 5.4% | +0.9 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.
