| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 3.5 | 3.1 | 3.0 | 3.4 | 3.3 | 3.2 | −2.9% | |
| Cost of revenue | 2.2 | 2.6 | 2.3 | 2.1 | 2.2 | 2.9 | 2.8 | −2.0% | |
| Gross profit | 0.4 | 0.9 | 0.8 | 0.9 | 1.2 | 0.5 | 0.4 | −8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.6 | 0.7 | 0.7 | 0.9 | 0.2 | 0.2 | +1.8% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −14.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.0) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | −14.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −14.0% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −8.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 44.84 | 83.76 | 37.92 | 30.08 | 66.51 | 57.26 | 52.27 | −8.7% | |
| EPS, diluted (per share) | 44.84 | 83.76 | 37.92 | 30.08 | 66.51 | 57.26 | 52.27 | −8.7% | |
| EBITDA | 0.3 | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | −8.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 3,023,287 | 3,023,287 | 3,023,287 | 3,023,287 | 3,023,287 | 3,023,000 | — | — | |
| Weighted average diluted shares (shares) | 3,023,287 | 3,023,287 | 3,023,287 | 3,023,287 | 3,023,287 | 3,023,000 | — | — | |
| Gross margin | 15.4% | 25.2% | 27.1% | 30.3% | 34.8% | 14.4% | 13.6% | −0.8 pts | |
| Operating margin | 9.3% | 7.1% | 5.8% | 5.4% | 8.9% | 8.8% | 7.7% | −1.0 pts | |
| Net margin | 5.1% | 7.3% | 3.7% | 3.0% | 6.0% | 5.2% | 4.9% | −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.
