| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.4 | 3.2 | 2.9 | 3.7 | 5.0 | 5.3 | +4.9% | |
| Cost of revenue | 2.3 | 2.1 | 2.8 | 2.6 | 3.2 | 4.5 | 4.3 | −5.5% | |
| Gross profit | 0.1 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | 1.0 | +94.7% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.2 | 0.4 | 0.4 | 0.7 | +70.0% | |
| Operating income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +180.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +7.7% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.7% | |
| EPS, basic (per share) | 0.91 | 1.20 | 2.11 | 1.91 | 3.04 | 4.06 | 4.27 | +5.4% | |
| EPS, diluted (per share) | 0.91 | 1.20 | 2.11 | 1.91 | 3.04 | 4.06 | 4.27 | +5.4% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | +128.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 28,378,582 | 28,786,615 | 30,828,713 | 30,828,713 | 32,755,000 | 39,214,000 | — | — | |
| Weighted average diluted shares (shares) | 28,378,582 | 28,786,615 | 30,828,713 | 30,828,713 | 32,755,000 | 39,214,000 | — | — | |
| Gross margin | 5.8% | 13.8% | 12.9% | 10.3% | 12.6% | 10.4% | 19.3% | +8.9 pts | |
| Operating margin | −1.4% | 1.6% | 1.7% | 2.0% | 2.4% | 2.3% | 6.2% | +3.9 pts | |
| Net margin | 1.1% | 1.4% | 2.0% | 2.0% | 2.7% | 3.1% | 3.2% | +0.0 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.
