| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 8.7 | 12.4 | 12.5 | 15.6 | 18.9 | 19.7 | +4.5% | |
| Cost of revenue | 3.6 | 7.7 | 10.3 | 7.8 | 9.5 | 11.1 | 14.0 | +26.3% | |
| Gross profit | 1.8 | 1.0 | 2.1 | 4.7 | 6.0 | 7.8 | 5.7 | −26.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.3 | 1.6 | 2.0 | 2.0 | 0.0 | — | — | |
| Selling & marketing | 0.7 | 1.2 | 1.4 | 0.6 | 1.8 | 0.0 | — | — | |
| Operating expenses | 1.4 | 0.1 | 1.1 | 3.8 | 4.7 | 2.2 | 3.9 | +79.2% | |
| Operating income | (0.3) | (2.0) | (1.3) | 0.9 | 1.3 | 1.8 | 1.8 | +3.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +7.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (2.5) | (0.2) | (0.5) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.3 | 0.7 | 0.7 | 0.4 | 1.2 | 1.7 | 1.8 | +2.0% | |
| Income tax | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | 0.5 | +3.1% | |
| Net income | (0.1) | 0.5 | 0.6 | 0.3 | 0.9 | 1.3 | 1.3 | +1.5% | |
| Discontinued operations | (0.0) | (0.0) | 0.1 | (0.0) | (0.0) | 0.0 | — | — | |
| Other net income adjustments | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (6.18) | 35.65 | 41.26 | 18.67 | 58.25 | 84.64 | 85.85 | +1.4% | |
| EPS, diluted (per share) | (6.18) | 35.25 | 40.86 | 18.44 | 57.17 | 83.31 | 84.47 | +1.4% | |
| EBITDA | 0.5 | 1.0 | 1.1 | 0.8 | 1.5 | 2.0 | 2.0 | +3.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 15,031,101 | 15,031,101 | 15,059,605 | 15,072,309 | 15,067,101 | 15,106,000 | — | — | |
| Weighted average diluted shares (shares) | 15,031,101 | 15,201,702 | 15,208,939 | 15,260,304 | 15,347,873 | 15,347,000 | — | — | |
| Gross margin | 33.3% | 11.5% | 16.8% | 37.5% | 38.7% | 41.2% | 29.0% | −12.2 pts | |
| Operating margin | −5.7% | −22.9% | −10.8% | 7.4% | 8.6% | 9.4% | 9.4% | −0.1 pts | |
| Net margin | −1.7% | 6.1% | 5.0% | 2.2% | 5.6% | 6.8% | 6.6% | −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.
