| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 3.2 | 3.6 | 4.3 | 4.9 | 5.8 | 6.3 | +9.0% | |
| Cost of revenue | 2.0 | 3.0 | 3.4 | 3.9 | 4.5 | 5.2 | 5.1 | −1.9% | |
| Gross profit | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | 0.6 | 1.2 | +112.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.9 | +218.1% | |
| Operating income | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | 0.3 | 0.3 | +12.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | (0.0) | (0.1) | 0.1 | 0.1 | 0.1 | 0.2 | +27.8% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | (0.0) | −111.5% | |
| Net income | 0.1 | (0.0) | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | +84.9% | |
| EPS, basic (per share) | 18.94 | (7.07) | (20.82) | 6.74 | 2.69 | 19.58 | 56.42 | +188.2% | |
| EPS, diluted (per share) | 18.94 | (7.07) | (20.82) | 6.72 | 2.52 | 19.58 | 56.17 | +186.9% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +8.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 4,120,000 | 4,160,000 | 4,160,000 | 4,176,000 | 19,032,000 | 4,962,000 | — | — | |
| Weighted average diluted shares (shares) | 4,120,000 | 4,160,000 | 4,160,000 | 4,184,000 | 20,312,000 | 4,962,000 | — | — | |
| Gross margin | 11.3% | 6.9% | 5.8% | 9.1% | 8.7% | 9.5% | 18.5% | +9.0 pts | |
| Operating margin | 5.5% | 1.7% | 1.0% | 4.3% | 4.1% | 4.9% | 5.0% | +0.1 pts | |
| Net margin | 3.4% | −0.9% | −2.4% | 0.7% | 1.0% | 1.7% | 2.9% | +1.2 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.
