| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.1 | 2.0 | 2.3 | 3.5 | 4.2 | 4.5 | +7.2% | |
| Cost of revenue | 1.1 | 1.8 | 1.8 | 2.1 | 3.0 | 3.8 | 4.1 | +8.2% | |
| Gross profit | 0.1 | 0.3 | 0.2 | 0.2 | 0.5 | 0.4 | 0.4 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.1 | 0.1 | — | — | |
| Selling & marketing | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | +11.2% | |
| Operating income | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −6.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +10.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −10.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −10.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.2 | −10.8% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.33 | 8.94 | 6.22 | 8.16 | 0.14 | 15.13 | 13.42 | −11.3% | |
| EPS, diluted (per share) | 4.33 | 8.94 | 6.22 | 8.16 | 0.14 | 15.13 | 13.42 | −11.3% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 | 0.3 | −4.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 12,484,198 | 12,484,198 | 12,484,198 | 12,484,198 | 12,747,000 | 13,303,000 | — | — | |
| Weighted average diluted shares (shares) | 12,484,198 | 12,484,198 | 12,484,198 | 12,484,198 | 12,747,000 | 13,303,000 | — | — | |
| Gross margin | 11.0% | 13.4% | 10.5% | 10.8% | 15.3% | 9.7% | 8.9% | −0.8 pts | |
| Operating margin | 7.8% | 9.6% | 6.9% | 7.5% | 7.8% | 7.0% | 6.1% | −0.9 pts | |
| Net margin | 4.2% | 5.4% | 3.8% | 4.4% | 0.1% | 4.8% | 4.0% | −0.8 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.
