| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | 1.3 | −1.1% | |
| Cost of revenue | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | +0.5% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | −5.1% | |
| 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 | 0.1 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | −5.2% | |
| Operating income | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −24.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −43.6% | |
| 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) | 2.70 | 1.91 | 0.31 | 0.09 | 0.09 | 0.68 | 0.37 | −45.8% | |
| EPS, diluted (per share) | 2.70 | 1.91 | 0.31 | 0.09 | 0.09 | 0.57 | 0.33 | −41.8% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −55.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 25,796,000 | 25,796,000 | 25,796,000 | 25,796,000 | 25,796,000 | 24,790,000 | — | — | |
| Weighted average diluted shares (shares) | 25,796,000 | 25,796,000 | 25,796,000 | 25,796,000 | 25,796,000 | 29,574,000 | — | — | |
| Gross margin | 27.9% | 29.7% | 29.2% | 30.3% | 30.3% | 28.9% | 27.7% | −1.2 pts | |
| Operating margin | 20.4% | 6.0% | 2.4% | 2.6% | 2.6% | 0.4% | 0.5% | +0.0 pts | |
| Net margin | 5.2% | 3.6% | 0.7% | 0.2% | 0.2% | 1.3% | 0.7% | −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.