| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.6 | 15.4 | 18.5 | 19.3 | 19.7 | 21.7 | 20.9 | −3.5% | |
| Cost of revenue | 8.3 | 11.1 | 13.9 | 13.8 | 0.2 | 12.7 | 14.5 | +13.4% | |
| Gross profit | 4.3 | 4.2 | 4.7 | 5.5 | 0.1 | 8.9 | 6.5 | −27.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 1.3 | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | 1.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 2.9 | 3.3 | 3.9 | 0.1 | 7.0 | 4.5 | −36.0% | |
| Operating income | 1.6 | 1.4 | 1.3 | 1.6 | 1.7 | 1.9 | 2.0 | +3.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.3 | 0.5 | — | — | |
| Pre-tax income | 1.7 | 1.5 | 1.4 | 1.7 | 2.0 | 2.4 | 2.2 | −7.0% | |
| Income tax | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.5 | 0.5 | +5.4% | |
| Net income | 1.4 | 1.2 | 1.1 | 1.4 | 0.0 | 1.9 | 1.9 | +1.2% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 83.16 | 72.32 | 67.42 | 84.10 | 1.16 | 112.75 | 114.07 | +1.2% | |
| EPS, diluted (per share) | 83.16 | 72.32 | 67.42 | 84.10 | 1.16 | 112.75 | 114.07 | +1.2% | |
| EBITDA | 1.7 | 1.5 | 1.5 | 1.8 | 0.0 | 2.7 | 2.5 | −10.7% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | — | — | |
| Weighted average shares (shares) | 16,994,860 | 16,994,860 | 16,994,860 | 16,994,860 | 16,994,860 | 16,995,122 | — | — | |
| Weighted average diluted shares (shares) | 16,994,860 | 16,994,860 | 16,994,860 | 16,994,860 | 16,994,860 | 16,995,122 | — | — | |
| Gross margin | 34.3% | 27.6% | 25.2% | 28.4% | 0.4% | 41.2% | 31.0% | −10.3 pts | |
| Operating margin | 12.3% | 9.0% | 7.2% | 8.4% | 8.6% | 8.9% | 9.5% | +0.6 pts | |
| Net margin | 11.2% | 8.0% | 6.2% | 7.4% | 0.1% | 8.8% | 9.3% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2025-12-31 and uses four consecutive reported quarters.
