| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 3.3 | 5.1 | 4.9 | 5.4 | 5.8 | 6.1 | +4.7% | |
| Cost of revenue | — | 2.8 | 4.7 | 4.2 | 4.7 | 5.3 | 5.6 | +4.7% | |
| Gross profit | 0.5 | 0.5 | 0.3 | 0.8 | 0.7 | 0.5 | 0.5 | +4.7% | |
| Operating expenses | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +36.0% | |
| Operating income | — | 0.3 | 0.2 | 0.5 | 0.5 | 0.3 | 0.2 | −25.5% | |
| Interest expense | — | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +8.2% | |
| Interest income | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.3 | 0.0 | 0.4 | 0.4 | 0.1 | 0.0 | −60.5% | |
| Income tax | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | +64.3% | |
| Net income | 0.3 | 0.3 | (0.0) | 0.3 | 0.3 | 0.1 | 0.0 | −69.5% | |
| EPS, basic (per share) | 11.15 | 11.15 | (0.11) | 12.28 | 15.12 | 4.51 | 1.46 | −67.7% | |
| EPS, diluted (per share) | 11.15 | 11.15 | (0.11) | 12.28 | 15.12 | 4.44 | 1.48 | −66.7% | |
| EBITDA | 0.4 | 0.4 | 0.3 | 0.7 | 0.7 | 0.5 | 0.4 | −9.8% | |
| Depreciation & amortization | — | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | — | 23,330,070 | 23,330,070 | 23,330,070 | 17,490,086 | 23,894,531 | — | — | |
| Weighted average diluted shares (shares) | — | 23,330,070 | 23,330,070 | 23,330,070 | 17,490,086 | 24,298,467 | — | — | |
| Gross margin | 15.1% | 15.1% | 6.8% | 15.7% | 12.8% | 9.0% | 9.0% | +0.0 pts | |
| Operating margin | — | 10.5% | 3.3% | 11.1% | 9.4% | 4.6% | 3.3% | −1.3 pts | |
| Net margin | 7.9% | 7.9% | −0.1% | 5.8% | 4.9% | 1.8% | 0.5% | −1.3 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.
