| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 4.2 | 4.0 | 3.6 | 3.8 | 4.6 | 4.5 | −2.2% | |
| Cost of revenue | 2.3 | 3.8 | 3.7 | 3.3 | 3.5 | 3.9 | 3.6 | −6.9% | |
| Gross profit | 0.2 | 0.4 | 0.2 | 0.3 | 0.3 | 0.8 | 0.9 | +21.4% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.5 | 0.7 | +30.4% | |
| Operating income | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −0.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −2.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.6% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −2.2% | |
| EPS, basic (per share) | 1.86 | 2.21 | 0.09 | 1.33 | 2.19 | 2.21 | 2.16 | −2.2% | |
| EPS, diluted (per share) | 1.86 | 2.21 | 0.09 | 1.33 | 2.19 | 2.21 | 2.16 | −2.2% | |
| EBITDA | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −0.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 28,621,814 | 42,238,628 | 42,238,628 | 42,238,628 | 42,238,628 | 42,238,628 | — | — | |
| Weighted average diluted shares (shares) | 28,621,814 | 42,238,628 | 42,238,628 | 42,238,628 | 42,238,628 | 42,238,628 | — | — | |
| Gross margin | 7.9% | 8.4% | 5.8% | 8.5% | 7.3% | 16.5% | 20.5% | +4.0 pts | |
| Operating margin | 5.4% | 5.9% | 3.1% | 5.5% | 5.8% | 4.7% | 4.8% | +0.1 pts | |
| Net margin | 2.1% | 2.2% | 0.1% | 1.6% | 2.4% | 2.0% | 2.0% | −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.
