| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.9 | 4.3 | 3.8 | 3.4 | 3.2 | 3.5 | +9.2% | |
| Cost of revenue | 3.3 | 4.3 | 4.0 | 3.4 | 2.9 | 2.7 | 2.8 | +2.2% | |
| Gross profit | 0.5 | 0.6 | 0.3 | 0.4 | 0.5 | 0.5 | 0.7 | +46.9% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | +71.4% | |
| Operating income | 0.3 | 0.4 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +28.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 0.4 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | +27.7% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +28.7% | |
| Net income | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +27.6% | |
| EPS, basic (per share) | 5.38 | 6.25 | 1.55 | 4.16 | 4.11 | 4.40 | 5.61 | +27.6% | |
| EPS, diluted (per share) | 5.38 | 6.25 | 1.55 | 4.16 | 4.11 | 4.40 | 5.61 | +27.6% | |
| EBITDA | 0.4 | 0.4 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | +25.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | — | — | |
| Weighted average diluted shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | — | — | |
| Gross margin | 12.3% | 11.9% | 7.1% | 11.6% | 14.9% | 15.6% | 21.0% | +5.4 pts | |
| Operating margin | 9.2% | 8.7% | 2.7% | 6.6% | 7.7% | 8.9% | 10.5% | +1.6 pts | |
| Net margin | 7.3% | 6.6% | 1.8% | 5.6% | 6.2% | 7.0% | 8.1% | +1.2 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.
