| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 8.7 | 2.9 | 4.6 | 4.9 | 3.7 | 3.9 | +5.5% | |
| Cost of revenue | 4.3 | 7.9 | 2.8 | 4.5 | 4.7 | 3.6 | 3.6 | +0.1% | |
| Gross profit | 0.3 | 0.8 | 0.1 | 0.0 | 0.2 | 0.1 | 0.3 | +267.8% | |
| Operating expenses | 0.2 | 0.6 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | +55.8% | |
| Operating income | 0.1 | 0.3 | (0.0) | (0.1) | (0.0) | (0.1) | 0.0 | +147.5% | |
| Interest expense | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.5% | |
| 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 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +9.0% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −3.3% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | +10.2% | |
| EPS, basic (per share) | 2.82 | 8.12 | 5.39 | 4.14 | 4.50 | 4.92 | 5.43 | +10.2% | |
| EPS, diluted (per share) | 2.82 | 8.12 | 5.39 | 4.14 | 4.50 | 4.92 | 5.43 | +10.2% | |
| EBITDA | 0.1 | 0.3 | (0.0) | (0.1) | (0.0) | (0.1) | 0.1 | +208.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | — | — | |
| Weighted average diluted shares (shares) | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | 29,171,500 | — | — | |
| Gross margin | 6.5% | 9.3% | 4.5% | 0.9% | 3.7% | 2.0% | 6.9% | +4.9 pts | |
| Operating margin | 1.2% | 3.0% | −0.8% | −1.9% | −0.9% | −2.1% | 0.9% | +3.0 pts | |
| Net margin | 1.8% | 2.7% | 5.3% | 2.6% | 2.7% | 3.9% | 4.1% | +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.
