| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 2.9 | 3.4 | 3.8 | 4.0 | 4.3 | 4.5 | +3.5% | |
| Cost of revenue | — | 2.6 | 3.0 | 3.3 | 3.6 | 3.9 | 4.0 | +3.6% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +2.4% | |
| Operating expenses | — | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | −3.8% | |
| Operating income | — | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +5.6% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.2 | 0.2 | 0.2 | 0.2 | (0.1) | (0.0) | +36.0% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | −7.3% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | (0.0) | 0.0 | +137.4% | |
| EPS, basic (per share) | 6.69 | 6.69 | 8.15 | 9.30 | 12.38 | (1.04) | 0.35 | +133.7% | |
| EPS, diluted (per share) | 6.69 | 6.69 | 8.15 | 9.30 | 12.38 | (1.04) | 0.35 | +133.7% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +5.1% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | — | 19,802,094 | 19,802,094 | 19,802,094 | 15,074,287 | 17,871,000 | — | — | |
| Weighted average diluted shares (shares) | — | 19,802,094 | 19,802,094 | 19,802,094 | 15,074,287 | 17,871,000 | — | — | |
| Gross margin | 13.0% | 13.0% | 12.5% | 11.4% | 10.0% | 9.8% | 9.7% | −0.1 pts | |
| Operating margin | — | 8.3% | 8.0% | 8.0% | 6.2% | 6.5% | 6.6% | +0.1 pts | |
| Net margin | 4.5% | 4.5% | 4.7% | 4.9% | 4.6% | −0.4% | 0.2% | +0.6 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.
