| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 7.4 | 8.7 | 8.3 | 8.8 | 8.9 | 9.8 | +9.8% | |
| Cost of revenue | 4.4 | 5.6 | 6.9 | 7.2 | 6.6 | 7.5 | 8.1 | +8.5% | |
| Gross profit | 1.7 | 1.8 | 1.7 | 1.0 | 2.2 | 1.4 | 1.7 | +16.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 0.5 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Operating expenses | 0.8 | 0.6 | 0.7 | 1.9 | 2.0 | 1.2 | 1.3 | +7.7% | |
| Operating income | 0.1 | 0.1 | 0.1 | (0.1) | 0.2 | 0.2 | 0.4 | +68.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +56.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 1.0 | 0.1 | 0.4 | (0.2) | 0.1 | 0.0 | — | — | |
| Pre-tax income | 1.1 | 0.2 | 0.4 | (0.3) | 0.3 | 0.2 | 0.4 | +65.3% | |
| Income tax | 0.2 | 0.0 | 0.0 | (0.1) | 0.1 | 0.1 | 0.1 | +62.0% | |
| Net income | 0.9 | 0.1 | 0.4 | (0.2) | 0.2 | 0.2 | 0.3 | +66.5% | |
| 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) | 93.58 | 13.50 | 44.65 | (24.70) | 21.29 | 18.93 | 31.52 | +66.5% | |
| EPS, diluted (per share) | 93.58 | 13.50 | 44.65 | (24.70) | 21.29 | 18.93 | 31.52 | +66.5% | |
| EBITDA | 1.3 | 0.3 | 0.6 | (0.1) | 0.5 | 0.4 | 0.5 | +37.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 9,178,977 | 9,178,977 | 9,178,977 | 9,180,648 | 9,177,548 | 9,179,000 | — | — | |
| Weighted average diluted shares (shares) | 9,178,977 | 9,178,977 | 9,178,977 | 9,180,648 | 9,177,548 | 9,179,000 | — | — | |
| Gross margin | 27.5% | 24.0% | 20.1% | 12.6% | 25.0% | 15.9% | 16.9% | +1.0 pts | |
| Operating margin | 1.8% | 1.5% | 0.9% | −0.9% | 1.9% | 2.4% | 3.7% | +1.3 pts | |
| Net margin | 14.2% | 1.7% | 4.7% | −2.7% | 2.2% | 1.9% | 3.0% | +1.0 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.
