| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.9 | 3.0 | 2.9 | 4.3 | 4.8 | 9.9 | +106.2% | |
| Cost of revenue | 1.2 | 1.8 | 10.5 | 9.1 | 8.7 | 9.0 | 9.2 | +2.3% | |
| Gross profit | 0.1 | 0.1 | (7.5) | (6.2) | (4.4) | (4.2) | 0.7 | +117.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +5.8% | |
| Operating income | 0.1 | 0.1 | (7.6) | (6.3) | (4.6) | (4.5) | 0.4 | +108.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | −2.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −2.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | −2.1% | |
| EPS, basic (per share) | 2.99 | 2.09 | 2.16 | 4.23 | 7.97 | 11.59 | 11.34 | −2.2% | |
| EPS, diluted (per share) | 2.99 | 2.09 | 2.16 | 4.23 | 7.97 | 11.59 | 11.34 | −2.2% | |
| EBITDA | 0.1 | 0.1 | (7.5) | (6.3) | (4.5) | (4.3) | 0.6 | +113.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 24,952,688 | 24,952,688 | 24,952,688 | 24,952,688 | 22,827,866 | 25,000,310 | — | — | |
| Weighted average diluted shares (shares) | 24,952,688 | 24,952,688 | 24,952,688 | 24,952,688 | 22,827,866 | 25,000,310 | — | — | |
| Gross margin | 10.4% | 5.9% | −244.5% | −210.9% | −103.2% | −86.7% | 7.4% | +94.0 pts | |
| Operating margin | 7.4% | 3.4% | −247.9% | −216.0% | −108.5% | −93.2% | 4.0% | +97.2 pts | |
| Net margin | 5.6% | 2.8% | 1.8% | 3.6% | 4.2% | 6.0% | 2.9% | −3.2 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.
