| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.5 | 2.5 | 2.3 | 2.1 | 2.5 | 2.5 | +0.3% | |
| Cost of revenue | 1.4 | 1.7 | 1.9 | 1.6 | 1.7 | 1.9 | 1.5 | −21.6% | |
| Gross profit | 0.3 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 1.0 | +68.3% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.9 | +95.6% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −33.9% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −4.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +13.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −6.5% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +22.1% | |
| EPS, basic (per share) | 0.22 | 1.71 | 2.16 | 1.43 | 0.89 | 1.69 | 2.01 | +19.3% | |
| EPS, diluted (per share) | 0.22 | 1.71 | 2.16 | 1.43 | 0.89 | 1.65 | 2.01 | +22.1% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | −22.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 65,271,137 | 65,271,137 | 65,271,137 | 65,987,637 | 65,987,637 | 66,808,001 | — | — | |
| Weighted average diluted shares (shares) | 65,271,137 | 65,271,137 | 65,271,137 | 65,987,637 | 65,987,637 | 68,387,637 | — | — | |
| Gross margin | 19.3% | 29.3% | 26.1% | 28.9% | 22.6% | 24.4% | 40.9% | +16.5 pts | |
| Operating margin | 2.9% | 5.9% | 4.9% | 8.3% | 5.6% | 5.1% | 3.4% | −1.8 pts | |
| Net margin | 0.8% | 4.5% | 5.6% | 4.2% | 2.7% | 4.6% | 5.6% | +1.0 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.
