| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.0 | 29.6 | 27.7 | 20.0 | 20.1 | 18.4 | 18.1 | −1.8% | |
| Cost of revenue | 12.8 | 13.2 | 12.1 | 9.7 | 9.9 | 11.2 | 11.1 | −0.7% | |
| Gross profit | 16.2 | 16.3 | 15.6 | 10.3 | 10.2 | 7.2 | 6.9 | −3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.2 | 4.8 | 4.4 | 3.1 | 2.6 | 2.6 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 5.2 | 4.8 | 4.4 | 3.1 | 2.6 | 2.6 | 2.4 | −8.5% | |
| Operating income | 11.1 | 11.5 | 11.2 | 7.3 | 7.6 | 4.5 | 4.5 | −0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.9% | |
| Interest income | 0.8 | 0.6 | 0.6 | 0.4 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4.3) | 1.1 | (2.6) | (2.0) | (3.3) | (0.1) | — | — | |
| Pre-tax income | 6.8 | 12.6 | 8.6 | 5.3 | 4.3 | 4.4 | 4.4 | −2.1% | |
| Income tax | 2.0 | 3.1 | 2.4 | 1.6 | 1.2 | 1.2 | 1.1 | −5.3% | |
| Net income | 4.8 | 9.4 | 6.2 | 6.0 | 4.1 | 3.3 | 3.2 | −0.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 2.4 | 1.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 207.38 | 410.06 | 269.47 | 158.31 | 136.21 | 141.85 | 140.60 | −0.9% | |
| EPS, diluted (per share) | 207.38 | 410.06 | 269.47 | 158.31 | 136.21 | 141.85 | 140.60 | −0.9% | |
| EBITDA | 7.1 | 7.5 | 7.0 | 4.8 | 4.9 | 4.8 | 4.9 | +1.9% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 23,030,622 | 23,030,622 | 23,030,622 | 23,030,622 | 23,030,622 | 23,031,000 | — | — | |
| Weighted average diluted shares (shares) | 23,030,622 | 23,030,622 | 23,030,622 | 23,030,622 | 23,030,622 | 23,031,000 | — | — | |
| Gross margin | 55.9% | 55.2% | 56.5% | 51.7% | 50.6% | 39.1% | 38.4% | −0.7 pts | |
| Operating margin | 38.1% | 38.9% | 40.5% | 36.3% | 37.7% | 24.7% | 25.0% | +0.3 pts | |
| Net margin | 16.5% | 31.9% | 22.4% | 30.2% | 20.5% | 17.8% | 17.9% | +0.2 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.
