| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.1 | 1.4 | 1.6 | 1.6 | 1.4 | 1.5 | +8.3% | |
| Cost of revenue | 0.7 | 1.0 | 1.3 | 1.4 | 1.3 | 1.2 | 1.4 | +10.4% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −5.7% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −35.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +0.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | (0.0) | (0.0) | −13.7% | |
| EPS, basic (per share) | 0.32 | 0.24 | 0.22 | 0.54 | 0.35 | (0.10) | (0.11) | −13.7% | |
| EPS, diluted (per share) | 0.32 | 0.24 | 0.22 | 0.54 | 0.35 | (0.10) | (0.11) | −13.7% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −30.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 319,938,080 | 320,000,000 | 319,938,000 | 319,938,000 | 319,938,080 | 319,938,080 | — | — | |
| Weighted average diluted shares (shares) | 319,938,080 | 320,000,000 | 319,938,000 | 319,938,000 | 319,938,080 | 319,938,080 | — | — | |
| Gross margin | 16.2% | 12.7% | 8.7% | 10.8% | 15.3% | 12.9% | 11.3% | −1.7 pts | |
| Operating margin | 7.6% | 6.6% | 6.0% | 7.0% | 7.9% | 3.9% | 2.3% | −1.6 pts | |
| Net margin | 12.0% | 7.0% | 5.0% | 10.9% | 7.2% | −2.3% | −2.4% | −0.1 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.
