| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.1 | 2.2 | 2.6 | 3.4 | 3.4 | 3.2 | −6.2% | |
| Cost of revenue | 1.6 | 1.7 | 1.7 | 2.1 | 3.1 | 3.2 | 2.7 | −16.8% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.5 | 0.2 | 0.2 | 0.5 | +150.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 0.4 | 0.8 | +93.5% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | (0.3) | (0.2) | (0.2) | −27.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −8.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.3 | 0.2 | 0.2 | (0.3) | (0.2) | (0.3) | −18.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −22.9% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.1 | (0.1) | (0.1) | (0.2) | −88.1% | |
| EPS, basic (per share) | 35.59 | 36.67 | 28.47 | 24.94 | (19.26) | (11.88) | (22.36) | −88.3% | |
| EPS, diluted (per share) | 35.59 | 36.67 | 28.47 | 24.94 | (19.26) | (11.88) | (22.36) | −88.3% | |
| EBITDA | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | 0.2 | 0.1 | −32.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | — | — | |
| Weighted average shares (shares) | 5,729,666 | 5,740,392 | 5,774,666 | 5,821,772 | 6,554,000 | 6,891,963 | — | — | |
| Weighted average diluted shares (shares) | 5,729,666 | 5,740,392 | 5,774,666 | 5,821,772 | 6,554,000 | 6,891,963 | — | — | |
| Gross margin | 19.7% | 20.6% | 19.7% | 19.8% | 6.9% | 6.3% | 16.9% | +10.6 pts | |
| Operating margin | 9.8% | 10.7% | 7.0% | 6.7% | −10.0% | −5.4% | −7.4% | −1.9 pts | |
| Net margin | 10.0% | 9.9% | 7.5% | 5.6% | −3.7% | −2.4% | −4.8% | −2.4 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.
