| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.5 | 4.0 | 3.4 | 4.0 | 4.4 | 4.5 | +4.0% | |
| Cost of revenue | 2.0 | 3.0 | 3.6 | 2.3 | 2.3 | 3.0 | 3.1 | +2.5% | |
| Gross profit | 0.4 | 0.5 | 0.5 | 1.1 | 1.8 | 1.3 | 1.4 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.2 | 0.9 | 1.5 | 1.0 | 1.1 | +6.6% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | +10.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.2) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +9.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +9.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.53 | 11.23 | 13.58 | 9.04 | 11.67 | 13.26 | 14.28 | +7.7% | |
| EPS, diluted (per share) | 6.53 | 11.23 | 13.58 | 9.04 | 11.67 | 13.26 | 14.28 | +7.7% | |
| EBITDA | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | +2.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,866,016 | 7,866,016 | 7,866,016 | 7,866,016 | 8,282,822 | 9,511,000 | — | — | |
| Weighted average diluted shares (shares) | 7,866,016 | 7,866,016 | 7,866,016 | 7,866,016 | 8,282,822 | 9,511,000 | — | — | |
| Gross margin | 17.4% | 14.9% | 12.0% | 33.3% | 43.9% | 30.8% | 31.8% | +1.0 pts | |
| Operating margin | 9.2% | 6.9% | 6.8% | 7.1% | 6.8% | 7.6% | 8.0% | +0.5 pts | |
| Net margin | 2.2% | 2.5% | 2.6% | 2.1% | 2.4% | 2.9% | 3.1% | +0.2 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.
