| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 5.9 | 4.7 | 4.1 | 4.9 | 4.8 | 5.8 | +20.8% | |
| Cost of revenue | — | 5.6 | 4.1 | 3.8 | 4.2 | 4.3 | 5.2 | +22.5% | |
| Gross profit | 0.3 | 0.3 | 0.6 | 0.3 | 0.7 | 0.5 | 0.5 | +6.3% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | — | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | −3.3% | |
| Operating income | — | 0.1 | 0.3 | 0.1 | 0.3 | 0.2 | 0.2 | +21.9% | |
| Interest expense | — | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | +6.5% | |
| Interest income | — | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.1 | 0.4 | 0.1 | 0.3 | 0.2 | 0.3 | +27.1% | |
| Income tax | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +28.8% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | +25.3% | |
| EPS, basic (per share) | 2.35 | 2.35 | 6.94 | 2.56 | 5.63 | 4.90 | 5.80 | +18.4% | |
| EPS, diluted (per share) | 2.35 | 2.35 | 6.94 | 2.56 | 5.63 | 4.90 | 5.80 | +18.4% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.1 | 0.4 | 0.3 | 0.3 | +15.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 39,115,400 | 39,115,400 | 39,115,400 | 39,115,400 | 32,733,228 | — | — | |
| Weighted average diluted shares (shares) | — | 39,115,400 | 39,115,400 | 39,115,400 | 39,115,400 | 32,733,228 | — | — | |
| Gross margin | 5.0% | 5.0% | 12.7% | 8.0% | 14.0% | 10.4% | 9.1% | −1.2 pts | |
| Operating margin | — | 1.2% | 6.6% | 1.8% | 5.9% | 4.0% | 4.0% | +0.0 pts | |
| Net margin | 1.6% | 1.6% | 5.8% | 2.4% | 4.5% | 3.4% | 3.5% | +0.1 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.
