| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0 | 18.8 | 22.4 | 17.0 | 17.2 | 18.1 | 19.4 | +7.2% | |
| Cost of revenue | 12.2 | 17.4 | 21.3 | 16.0 | 16.3 | 17.1 | 17.5 | +2.4% | |
| Gross profit | 0.8 | 1.4 | 1.0 | 1.0 | 1.0 | 1.0 | 1.9 | +87.5% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 0.5 | 0.5 | 0.4 | 0.5 | 1.4 | +165.9% | |
| Operating income | 0.4 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | +4.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.0% | |
| Interest income | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.4 | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.5 | +11.8% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.2% | |
| Net income | 0.3 | 0.5 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | +12.6% | |
| EPS, basic (per share) | 14.22 | 18.88 | 10.83 | 14.22 | 14.82 | 12.67 | 14.26 | +12.6% | |
| EPS, diluted (per share) | 14.22 | 18.88 | 10.83 | 14.22 | 14.82 | 12.67 | 14.26 | +12.6% | |
| EBITDA | 0.4 | 0.7 | 0.5 | 0.5 | 0.6 | 0.5 | 0.6 | +4.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 18,415,000 | — | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | — | — | |
| Weighted average diluted shares (shares) | 18,415,000 | — | 25,000,000 | 25,000,000 | 25,000,000 | 25,000,000 | — | — | |
| Gross margin | 6.4% | 7.6% | 4.6% | 5.7% | 5.7% | 5.6% | 9.8% | +4.2 pts | |
| Operating margin | 2.9% | 3.3% | 2.2% | 2.7% | 3.4% | 2.7% | 2.7% | −0.1 pts | |
| Net margin | 2.0% | 2.5% | 1.2% | 2.1% | 2.1% | 1.7% | 1.8% | +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.
