| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 4.3 | 5.4 | 5.5 | 5.8 | 5.2 | 5.4 | +3.0% | |
| Cost of revenue | 3.6 | 3.3 | 3.9 | 4.1 | 4.2 | 4.1 | 3.8 | −5.8% | |
| Gross profit | 1.4 | 1.0 | 1.6 | 1.4 | 1.6 | 1.2 | 1.5 | +34.1% | |
| Operating expenses | 0.6 | 0.5 | 0.7 | 0.7 | 0.8 | 0.7 | 1.2 | +75.6% | |
| Operating income | 0.9 | 0.5 | 0.8 | 0.7 | 0.8 | 0.5 | 0.3 | −27.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −11.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.9 | 0.5 | 0.9 | 0.8 | 1.1 | 0.5 | 0.4 | −18.1% | |
| Income tax | 0.2 | 0.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | −10.6% | |
| Net income | 0.7 | 0.4 | 0.7 | 0.6 | 0.8 | 0.4 | 0.3 | −20.8% | |
| EPS, basic (per share) | 31.54 | 17.54 | 32.45 | 28.37 | 40.55 | 17.74 | 14.06 | −20.8% | |
| EPS, diluted (per share) | 31.54 | 17.54 | 32.45 | 28.37 | 40.55 | 17.74 | 14.06 | −20.8% | |
| EBITDA | 0.9 | 0.6 | 0.9 | 0.8 | 1.0 | 0.6 | 0.5 | −17.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | — | — | |
| Weighted average diluted shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | — | — | |
| Gross margin | 28.6% | 23.2% | 28.7% | 25.5% | 27.3% | 22.2% | 28.8% | +6.7 pts | |
| Operating margin | 17.1% | 10.6% | 15.4% | 13.1% | 14.0% | 8.9% | 6.3% | −2.6 pts | |
| Net margin | 13.0% | 8.4% | 12.4% | 10.8% | 14.5% | 7.1% | 5.4% | −1.6 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.
