| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 7.0 | 8.1 | 8.4 | 9.2 | 10.4 | 10.8 | +3.4% | |
| Cost of revenue | 5.1 | 6.6 | 7.6 | 7.9 | 8.6 | 9.5 | 8.6 | −9.5% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 2.1 | +143.7% | |
| Research & development | 0.0 | 0.0 | — | — | — | — | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.5 | +1230.9% | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.8 | 0.6 | −18.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 0.7 | −12.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −12.0% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.5 | −12.2% | |
| EPS, basic (per share) | 45.88 | 79.43 | 75.17 | 103.78 | 121.07 | 184.08 | 161.60 | −12.2% | |
| EPS, diluted (per share) | 45.88 | 79.43 | 75.17 | 103.78 | 121.07 | 184.08 | 161.60 | −12.2% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.7 | −17.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | — | — | |
| Weighted average diluted shares (shares) | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | 3,001,900 | — | — | |
| Gross margin | 5.3% | 6.3% | 5.2% | 6.3% | 6.8% | 8.4% | 19.8% | +11.4 pts | |
| Operating margin | 4.1% | 5.2% | 4.2% | 5.2% | 5.8% | 7.3% | 5.8% | −1.6 pts | |
| Net margin | 2.6% | 3.4% | 2.8% | 3.7% | 4.0% | 5.3% | 4.5% | −0.8 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.
