| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.5 | 4.6 | 4.3 | 4.3 | 5.6 | 6.1 | +9.4% | |
| Cost of revenue | 3.4 | 3.8 | 3.9 | 3.6 | 3.6 | 4.6 | 5.0 | +8.7% | |
| Gross profit | 0.7 | 0.7 | 0.7 | 0.6 | 0.7 | 0.9 | 1.0 | +13.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | +7.9% | |
| Operating income | 0.2 | 0.1 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | +47.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +42.0% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +42.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +42.0% | |
| EPS, basic (per share) | 1.98 | 1.43 | 1.36 | 0.74 | 1.20 | 2.07 | 2.92 | +41.5% | |
| EPS, diluted (per share) | 1.98 | 1.43 | 1.36 | 0.73 | 1.20 | 2.06 | 2.92 | +42.0% | |
| EBITDA | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +39.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 53,715,675 | 53,715,675 | 61,193,039 | 61,193,039 | 61,403,381 | 61,799,136 | — | — | |
| Weighted average diluted shares (shares) | 53,715,675 | 53,715,675 | 61,193,039 | 61,894,237 | 61,807,926 | 62,024,055 | — | — | |
| Gross margin | 16.9% | 15.5% | 15.1% | 14.7% | 17.2% | 16.6% | 17.2% | +0.6 pts | |
| Operating margin | 3.8% | 1.9% | 0.1% | −0.1% | 0.9% | 2.2% | 3.0% | +0.8 pts | |
| Net margin | 2.6% | 1.7% | 1.8% | 1.1% | 1.7% | 2.3% | 3.0% | +0.7 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.
