| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.2 | 1.8 | 1.7 | 3.7 | 7.3 | 6.9 | −5.4% | |
| Cost of revenue | 0.9 | 1.1 | 1.6 | 1.6 | 3.4 | 6.7 | 6.4 | −5.0% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.5 | −9.8% | |
| Research & development | — | — | 0.0 | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +23.0% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | −14.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.4 | −11.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −11.6% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.3 | −11.9% | |
| EPS, basic (per share) | 2.63 | 2.59 | 4.31 | 3.96 | 4.92 | 10.78 | 12.06 | +11.8% | |
| EPS, diluted (per share) | 2.63 | 2.59 | 4.31 | 3.96 | 4.92 | 10.78 | 12.06 | +11.8% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.4 | −14.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 22,022,000 | 22,022,000 | 22,022,000 | 22,022,000 | 31,998,000 | 33,166,000 | — | — | |
| Weighted average diluted shares (shares) | 22,022,000 | 22,022,000 | 22,022,000 | 22,022,000 | 31,998,000 | 33,166,000 | — | — | |
| Gross margin | 8.6% | 7.0% | 8.0% | 8.1% | 8.1% | 7.7% | 7.4% | −0.4 pts | |
| Operating margin | 8.0% | 6.5% | 7.5% | 7.3% | 6.7% | 6.7% | 6.0% | −0.7 pts | |
| Net margin | 6.2% | 4.7% | 5.4% | 5.0% | 4.2% | 4.9% | 4.6% | −0.3 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.
