| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.4 | 26.3 | 29.8 | 25.5 | 25.0 | 23.9 | 24.7 | +3.5% | |
| Cost of revenue | 21.6 | 19.2 | 22.3 | 17.8 | 22.5 | 16.3 | 19.5 | +19.6% | |
| Gross profit | 2.9 | 7.1 | 7.5 | 7.7 | 2.5 | 7.6 | 5.2 | −31.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.3 | 0.9 | 0.7 | 0.8 | 0.7 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 0.7 | 0.5 | 0.6 | 0.5 | — | — | |
| Operating expenses | 1.6 | 1.9 | 1.7 | 2.7 | 1.9 | 6.2 | 3.9 | −36.4% | |
| Operating income | 1.3 | 0.1 | 0.6 | 5.1 | 0.5 | 1.4 | 1.3 | −6.9% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.4) | (0.1) | (0.1) | 0.6 | 0.2 | — | — | |
| Pre-tax income | 1.2 | (0.3) | 0.6 | 5.0 | 1.2 | 1.6 | 1.6 | +0.2% | |
| Income tax | 0.2 | (0.1) | 0.1 | 0.9 | 0.3 | 0.4 | 0.4 | +2.2% | |
| Net income | 1.0 | (0.2) | 0.5 | 4.1 | 0.9 | 1.2 | 1.2 | −0.5% | |
| 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) | 12.71 | (3.00) | 6.57 | 54.24 | 11.65 | 15.65 | 15.57 | −0.5% | |
| EPS, diluted (per share) | 12.71 | (3.00) | 6.57 | 54.24 | 11.65 | 15.65 | 15.57 | −0.5% | |
| EBITDA | 2.4 | 0.9 | 1.7 | 5.8 | 1.8 | 2.3 | 2.1 | −5.6% | |
| Depreciation & amortization | 1.0 | 0.9 | 0.9 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 75,521,934 | 75,521,934 | 75,521,934 | 75,521,934 | 75,521,937 | 75,501,597 | — | — | |
| Weighted average diluted shares (shares) | 75,521,934 | 75,521,934 | 75,521,934 | 75,521,934 | 75,521,934 | 75,501,597 | — | — | |
| Gross margin | 11.7% | 26.9% | 25.1% | 30.3% | 9.8% | 31.8% | 21.2% | −10.6 pts | |
| Operating margin | 5.2% | 0.3% | 2.1% | 19.9% | 2.2% | 5.8% | 5.2% | −0.6 pts | |
| Net margin | 3.9% | −0.9% | 1.7% | 16.1% | 3.5% | 4.9% | 4.8% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
