| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 7.9 | 10.4 | 9.7 | 10.0 | 10.7 | 10.9 | +1.7% | |
| Cost of revenue | 4.7 | 7.0 | 9.7 | 9.2 | 9.6 | 9.8 | 8.7 | −10.5% | |
| Gross profit | 0.8 | 0.9 | 0.7 | 0.5 | 0.4 | 0.9 | 2.1 | +129.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 1.8 | +148.0% | |
| Operating income | 0.4 | 0.3 | 0.1 | (0.1) | (0.3) | 0.2 | 0.3 | +59.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.3 | 0.0 | (0.2) | (0.2) | (0.0) | 0.1 | +429.3% | |
| Income tax | 0.1 | 0.1 | 0.0 | (0.1) | (0.0) | (0.0) | 0.0 | +1364.4% | |
| Net income | 0.2 | 0.2 | 0.1 | (0.1) | (0.1) | 0.0 | 0.1 | +788.1% | |
| EPS, basic (per share) | 26.14 | 7.46 | 2.86 | (4.64) | (4.44) | 0.54 | 4.81 | +788.1% | |
| EPS, diluted (per share) | 26.14 | 7.46 | 2.86 | (4.64) | (4.44) | 0.54 | 4.81 | +788.1% | |
| EBITDA | 0.5 | 0.5 | 0.2 | 0.1 | (0.1) | 0.4 | 0.5 | +30.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 6,320,000 | 25,280,000 | 25,280,000 | 25,280,000 | 25,280,000 | 25,280,000 | — | — | |
| Weighted average diluted shares (shares) | 6,320,000 | 25,280,000 | 25,280,000 | 25,280,000 | 25,280,000 | 25,280,000 | — | — | |
| Gross margin | 14.8% | 11.7% | 6.9% | 5.6% | 4.0% | 8.7% | 19.7% | +10.9 pts | |
| Operating margin | 6.8% | 4.4% | 0.6% | −1.1% | −3.0% | 1.9% | 2.9% | +1.1 pts | |
| Net margin | 3.0% | 2.4% | 0.7% | −1.2% | −1.1% | 0.1% | 1.1% | +1.0 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.
