| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.1 | 43.9 | 44.1 | 35.0 | 29.4 | 28.6 | 28.0 | −1.9% | |
| Cost of revenue | 24.7 | 42.3 | 42.6 | 33.5 | 28.2 | 27.5 | 26.9 | −2.3% | |
| Gross profit | 0.5 | 1.6 | 1.5 | 1.5 | 1.2 | 1.0 | 1.1 | +8.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Operating expenses | 0.4 | 0.7 | 0.8 | 0.6 | 0.7 | 0.7 | 0.7 | −3.0% | |
| Operating income | 0.1 | 0.9 | 0.8 | 0.9 | 0.5 | 0.3 | 0.5 | +32.9% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | −14.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 1.1 | 1.0 | 1.0 | 0.5 | 0.5 | 0.4 | −17.5% | |
| Income tax | (0.0) | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −13.8% | |
| Net income | 0.6 | 0.9 | 0.8 | 0.8 | 0.4 | 0.4 | 0.3 | −18.0% | |
| EPS, basic (per share) | 39.94 | 58.62 | 51.63 | 48.25 | 26.98 | 25.25 | 20.70 | −18.0% | |
| EPS, diluted (per share) | 39.94 | 58.62 | 51.63 | 48.25 | 26.98 | 25.25 | 20.70 | −18.0% | |
| EBITDA | 0.2 | 1.1 | 0.9 | 1.0 | 0.6 | 0.4 | 0.6 | +25.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 16,006,800 | 16,006,800 | 16,006,800 | 16,006,800 | 16,006,800 | 16,006,800 | — | — | |
| Weighted average diluted shares (shares) | 16,006,800 | 16,006,800 | 16,006,800 | 16,006,800 | 16,006,800 | 16,006,800 | — | — | |
| Gross margin | 2.0% | 3.7% | 3.5% | 4.2% | 4.1% | 3.7% | 4.1% | +0.4 pts | |
| Operating margin | 0.3% | 2.1% | 1.7% | 2.5% | 1.8% | 1.2% | 1.6% | +0.4 pts | |
| Net margin | 2.5% | 2.1% | 1.9% | 2.2% | 1.5% | 1.4% | 1.2% | −0.2 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.
