| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.1 | 2.3 | 2.1 | 2.3 | 2.0 | 1.9 | −3.2% | |
| Cost of revenue | 0.8 | 1.3 | 1.4 | 1.3 | 1.3 | 1.5 | 1.4 | −4.6% | |
| Gross profit | 0.5 | 0.7 | 0.6 | 0.8 | 1.0 | 0.5 | 0.5 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.2 | 0.7 | 0.9 | 0.5 | 0.5 | +1.6% | |
| Operating income | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | −10.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | −22.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −28.2% | |
| Net income | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −20.6% | |
| 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) | 64.48 | 141.96 | 118.61 | 43.28 | 62.06 | 33.04 | 26.22 | −20.6% | |
| EPS, diluted (per share) | 64.48 | 141.96 | 118.61 | 43.28 | 62.06 | 33.04 | 26.22 | −20.6% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | −8.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 2,088,016 | 2,088,016 | 2,088,016 | 2,088,031 | 2,088,016 | 2,088,000 | — | — | |
| Weighted average diluted shares (shares) | 2,088,016 | 2,088,016 | 2,088,016 | 2,088,031 | 2,088,016 | 2,088,000 | — | — | |
| Gross margin | 38.3% | 35.9% | 27.1% | 39.1% | 42.5% | 26.2% | 27.2% | +1.0 pts | |
| Operating margin | 8.5% | 15.4% | 8.4% | 3.4% | 6.0% | 2.0% | 1.9% | −0.1 pts | |
| Net margin | 9.9% | 14.3% | 10.6% | 4.4% | 5.5% | 3.5% | 2.9% | −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.
