| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.0 | 3.5 | 3.3 | 4.7 | 5.2 | 5.1 | −2.5% | |
| Cost of revenue | 2.6 | 3.0 | 2.9 | 2.7 | 3.1 | 3.5 | 2.9 | −17.4% | |
| Gross profit | 1.1 | 1.0 | 0.6 | 0.7 | 1.6 | 1.7 | 2.2 | +27.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 1.5 | +95.8% | |
| Operating income | 0.6 | 0.4 | (0.1) | 0.0 | 0.9 | 1.0 | 0.7 | −28.7% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −13.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.5 | 0.3 | (0.5) | (0.1) | 0.8 | 1.0 | 0.8 | −14.0% | |
| Income tax | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | −5.2% | |
| Net income | 0.5 | 0.2 | (0.5) | (0.2) | 0.8 | 0.7 | 0.6 | −15.7% | |
| EPS, basic (per share) | 15.78 | 5.35 | (17.70) | (7.99) | 26.35 | 24.70 | 20.90 | −15.4% | |
| EPS, diluted (per share) | 15.78 | 5.35 | (17.70) | (7.99) | 26.35 | 24.51 | 20.72 | −15.5% | |
| EBITDA | 0.8 | 0.6 | 0.2 | 0.3 | 1.1 | 1.2 | 0.9 | −23.9% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 28,847,322 | 28,847,322 | 28,857,303 | 28,874,107 | 29,168,976 | 29,053,124 | — | — | |
| Weighted average diluted shares (shares) | 28,847,322 | 28,847,322 | 28,857,303 | 28,874,107 | 29,168,976 | 29,275,966 | — | — | |
| Gross margin | 30.6% | 25.0% | 17.6% | 20.3% | 34.0% | 33.4% | 43.6% | +10.2 pts | |
| Operating margin | 15.7% | 9.3% | −2.0% | 1.1% | 19.0% | 18.3% | 13.4% | −4.9 pts | |
| Net margin | 12.2% | 3.9% | −14.6% | −6.9% | 16.4% | 13.7% | 11.8% | −1.9 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.
