| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.2 | 23.2 | 28.9 | 21.4 | 14.3 | 8.9 | 9.4 | +6.3% | |
| Cost of revenue | 9.2 | 23.1 | 28.7 | 21.0 | 13.9 | 8.4 | 9.0 | +6.3% | |
| Gross profit | (0.0) | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.5 | +6.1% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.4 | 0.4 | 0.3 | 0.4 | +6.1% | |
| Operating income | (0.1) | (0.0) | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | +6.1% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.8% | |
| 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) | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | +14.2% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +15.2% | |
| Net income | (0.0) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +13.8% | |
| EPS, basic (per share) | (1.47) | 3.18 | 0.16 | 0.02 | 3.19 | 2.63 | 2.99 | +13.8% | |
| EPS, diluted (per share) | (1.47) | 3.17 | 0.16 | 0.02 | 3.19 | 2.61 | 2.97 | +13.6% | |
| EBITDA | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +4.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 31,782,744 | 31,783,000 | 31,790,000 | 31,844,000 | 31,867,000 | 31,945,000 | — | — | |
| Weighted average diluted shares (shares) | 31,782,744 | 31,886,000 | 31,893,000 | 32,029,000 | 31,932,000 | 32,105,000 | — | — | |
| Gross margin | −0.2% | 0.2% | 0.4% | 1.8% | 2.7% | 4.9% | 4.9% | −0.0 pts | |
| Operating margin | −0.7% | −0.1% | 0.1% | 0.0% | −0.0% | 1.0% | 1.0% | −0.0 pts | |
| Net margin | −0.5% | 0.4% | 0.0% | 0.0% | 0.7% | 0.9% | 1.0% | +0.1 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.
