| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 2.9 | 3.1 | 3.5 | 3.0 | 2.7 | 2.9 | +6.0% | |
| Cost of revenue | 2.0 | 2.1 | 2.3 | 2.7 | 2.0 | 1.8 | 1.9 | +4.0% | |
| Gross profit | 0.7 | 0.7 | 0.8 | 0.8 | 1.0 | 0.9 | 1.0 | +10.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.5 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.6 | 0.6 | 0.8 | 0.7 | 0.8 | +7.0% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | +29.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | (0.0) | −508.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −62.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | (0.0) | −1271.2% | |
| 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) | 0.73 | 1.45 | 1.12 | 0.92 | 0.42 | 0.05 | (0.54) | −1183.4% | |
| EPS, diluted (per share) | 0.73 | 1.45 | 1.12 | 0.92 | 0.42 | 0.05 | (0.54) | −1183.4% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | +18.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 85,292,000 | 85,291,400 | 85,291,000 | 85,291,000 | 85,291,400 | 78,320,000 | — | — | |
| Weighted average diluted shares (shares) | 85,292,000 | 85,291,400 | 85,291,000 | 85,291,000 | 85,291,400 | 78,320,000 | — | — | |
| Gross margin | 25.6% | 26.2% | 26.1% | 22.7% | 32.7% | 32.2% | 33.5% | +1.3 pts | |
| Operating margin | 6.3% | 5.6% | 7.1% | 6.5% | 4.9% | 4.7% | 5.8% | +1.1 pts | |
| Net margin | 2.3% | 4.3% | 3.1% | 2.3% | 1.2% | 0.1% | −1.6% | −1.7 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.
