| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.8 | 1.0 | 1.0 | 1.1 | 1.4 | 1.4 | +0.3% | |
| Cost of revenue | 0.0 | 0.7 | 0.7 | 0.7 | 0.6 | 1.0 | 1.0 | +2.4% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | −4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −6.2% | |
| Operating income | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.9% | |
| Net income | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.06 | (12.35) | 2.54 | 3.11 | 9.77 | 8.74 | 8.76 | +0.2% | |
| EPS, diluted (per share) | 2.06 | (12.35) | 2.54 | 3.11 | 9.77 | 8.59 | 8.61 | +0.2% | |
| EBITDA | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +6.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 999,999 | 4,028,252 | 4,028,252 | 4,028,252 | 4,031,863 | 4,076,000 | — | — | |
| Weighted average diluted shares (shares) | 999,999 | 4,028,252 | 4,028,252 | 4,028,252 | 4,031,863 | 4,148,000 | — | — | |
| Gross margin | 17.8% | 13.9% | 22.7% | 29.0% | 41.3% | 28.9% | 27.4% | −1.5 pts | |
| Operating margin | −4.9% | −5.2% | 2.2% | 2.5% | 4.1% | 4.4% | 4.5% | +0.1 pts | |
| Net margin | 7.2% | −6.4% | 1.1% | 1.3% | 3.6% | 2.5% | 2.5% | +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.
