| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.3 | 1.6 | 1.9 | 2.4 | 2.8 | 2.9 | +3.3% | |
| Cost of revenue | โ | 1.1 | 1.2 | 1.4 | 1.7 | 2.0 | 2.0 | +2.0% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 0.8 | 0.8 | +6.5% | |
| Research & development | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | 0.3 | 0.5 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | 0.2 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.3 | 0.4 | 0.4 | 1.5 | 0.5 | 0.5 | +6.7% | |
| Operating income | โ | (0.1) | (0.0) | 0.1 | 0.3 | 0.3 | 0.3 | +6.2% | |
| Interest expense | โ | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | โ11.9% | |
| Interest income | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | โ | โ | โ | 0.1 | 0.0 | โ | โ | |
| Pre-tax income | โ | (0.1) | (0.0) | 0.1 | 0.4 | 0.3 | 0.3 | โ0.1% | |
| Income tax | โ | 0.0 | 0.0 | (0.1) | 0.1 | 0.0 | 0.0 | +8.3% | |
| Net income | (0.2) | (0.2) | (0.0) | 0.2 | 0.3 | 0.3 | 0.3 | +6.6% | |
| Discontinued operations | โ | โ | โ | โ | (0.0) | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (2.84) | (2.84) | (0.62) | 3.84 | 6.07 | 5.27 | 5.62 | +6.6% | |
| EPS, diluted (per share) | (2.84) | (2.84) | (0.62) | 3.84 | 6.05 | 5.26 | 5.62 | +6.8% | |
| EBITDA | (0.0) | (0.0) | 0.1 | 0.2 | 0.5 | 0.4 | 0.5 | +5.6% | |
| Depreciation & amortization | โ | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | โ | โ | |
| Weighted average shares (shares) | โ | 64,564,697 | 64,564,697 | 64,564,697 | 52,364,854 | 54,987,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 64,564,697 | 64,564,697 | 64,564,697 | 52,468,430 | 55,091,000 | โ | โ | |
| Gross margin | 17.0% | 17.0% | 21.8% | 28.1% | 31.0% | 28.0% | 28.8% | +0.9 pts | |
| Operating margin | โ | โ7.0% | โ2.7% | 6.6% | 11.7% | 9.9% | 10.2% | +0.3 pts | |
| Net margin | โ14.2% | โ14.2% | โ2.5% | 12.8% | 13.4% | 10.4% | 10.8% | +0.3 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.