| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.4 | 1.8 | 2.2 | 1.8 | 2.2 | 2.3 | +2.3% | |
| Cost of revenue | 1.1 | 1.1 | 1.5 | 1.7 | 1.4 | 1.6 | 1.5 | −7.9% | |
| Gross profit | 0.4 | 0.3 | 0.3 | 0.6 | 0.3 | 0.6 | 0.8 | +27.5% | |
| Research & development | 0.0 | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | +62.0% | |
| Operating income | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | +1.2% | |
| Interest expense | 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 | −100.0% | |
| Pre-tax income | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | +0.9% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Net income | 0.2 | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | +0.2% | |
| EPS, basic (per share) | 13.18 | 8.56 | 10.71 | 19.89 | 11.16 | 19.29 | 19.33 | +0.2% | |
| EPS, diluted (per share) | 13.18 | 8.56 | 10.71 | 19.89 | 11.16 | 19.29 | 19.33 | +0.2% | |
| EBITDA | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 | 0.4 | 0.4 | +1.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 16,155,000 | 16,155,000 | 16,155,000 | 16,154,800 | 16,155,000 | 16,155,000 | — | — | |
| Weighted average diluted shares (shares) | 16,155,000 | 16,155,000 | 16,155,000 | 16,154,800 | 16,155,000 | 16,155,000 | — | — | |
| Gross margin | 25.5% | 21.4% | 18.0% | 24.8% | 18.9% | 28.6% | 35.7% | +7.1 pts | |
| Operating margin | 17.4% | 10.6% | 12.1% | 18.7% | 11.5% | 16.2% | 16.1% | −0.2 pts | |
| Net margin | 13.9% | 9.6% | 9.6% | 14.4% | 10.1% | 13.9% | 13.6% | −0.3 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.
