| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 3.2 | 4.7 | 4.4 | 4.5 | 4.1 | 4.2 | +1.8% | |
| Cost of revenue | 3.4 | 3.0 | 4.3 | 4.1 | 4.2 | 4.0 | 3.9 | −3.3% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | 0.3 | +144.8% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | +106.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | (0.0) | 0.0 | +719.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.6 | 0.6 | +1.7% | |
| Income tax | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.4 | 0.5 | +2.0% | |
| EPS, basic (per share) | 1.25 | 1.79 | 4.99 | 3.57 | 1.85 | 18.17 | 18.53 | +2.0% | |
| EPS, diluted (per share) | 1.25 | 1.79 | 4.75 | 3.57 | 1.85 | 17.30 | 17.50 | +1.1% | |
| EBITDA | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | +67.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 19,545,760 | 19,545,760 | 19,545,760 | 19,965,928 | 24,378,180 | 24,378,180 | — | — | |
| Weighted average diluted shares (shares) | 19,545,760 | 19,545,760 | 20,521,760 | 19,965,928 | 24,378,180 | 25,596,180 | — | — | |
| Gross margin | 6.4% | 6.3% | 7.4% | 7.3% | 7.2% | 3.5% | 8.3% | +4.9 pts | |
| Operating margin | 3.1% | 2.1% | 3.8% | 3.0% | 3.7% | −0.2% | 1.0% | +1.1 pts | |
| Net margin | 0.7% | 1.1% | 2.1% | 1.6% | 1.0% | 10.7% | 10.7% | +0.0 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.
