| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 4.8 | 4.8 | 4.5 | 4.9 | 4.8 | 4.8 | −0.2% | |
| Cost of revenue | 2.3 | 3.9 | 4.1 | 4.1 | 4.5 | 4.3 | 4.0 | −5.5% | |
| Gross profit | 0.5 | 0.9 | 0.7 | 0.5 | 0.4 | 0.6 | 0.8 | +40.4% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | +100.8% | |
| Operating income | 0.4 | 0.7 | 0.5 | 0.3 | 0.2 | 0.3 | 0.4 | +3.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +11.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.6 | 0.5 | 0.2 | 0.2 | 0.5 | 0.5 | +0.9% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +4.2% | |
| Net income | 0.2 | 0.5 | 0.3 | 0.2 | 0.2 | 0.4 | 0.4 | −0.0% | |
| EPS, basic (per share) | 43.99 | 111.91 | 80.48 | 43.70 | 36.03 | 83.24 | 83.22 | −0.0% | |
| EPS, diluted (per share) | 43.99 | 111.91 | 80.48 | 43.70 | 36.03 | 83.24 | 83.22 | −0.0% | |
| EBITDA | 0.5 | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | 0.5 | +3.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 4,267,000 | 4,267,000 | 4,267,000 | 4,267,000 | 4,267,000 | 4,267,000 | — | — | |
| Weighted average diluted shares (shares) | 4,267,000 | 4,267,000 | 4,267,000 | 4,267,000 | 4,267,000 | 4,267,000 | — | — | |
| Gross margin | 17.8% | 18.4% | 14.1% | 10.3% | 8.0% | 11.5% | 16.1% | +4.7 pts | |
| Operating margin | 12.8% | 13.9% | 10.2% | 6.7% | 4.2% | 7.1% | 7.4% | +0.3 pts | |
| Net margin | 6.8% | 10.0% | 7.1% | 4.1% | 3.1% | 7.4% | 7.4% | +0.0 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.
