| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 6.9 | 7.4 | 8.8 | 8.4 | 10.0 | 10.4 | +4.0% | |
| Cost of revenue | 4.8 | 5.0 | 5.6 | 7.0 | 5.6 | 8.0 | 8.5 | +6.1% | |
| Gross profit | 1.3 | 1.9 | 1.8 | 1.8 | 2.8 | 1.9 | 1.9 | −4.4% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.6 | 1.3 | — | — | |
| Selling & marketing | — | — | — | — | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 0.8 | 1.2 | 2.2 | 1.3 | 1.3 | +1.6% | |
| Operating income | 0.7 | 1.1 | 1.0 | 0.6 | 0.6 | 0.7 | 0.6 | −15.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +16.9% | |
| Interest income | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.6 | 0.6 | — | — | |
| Pre-tax income | 1.2 | 1.9 | 1.4 | 1.3 | 1.2 | 1.3 | 1.1 | −19.0% | |
| Income tax | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −22.7% | |
| Net income | 0.9 | 1.4 | 1.1 | 1.0 | 0.9 | 1.0 | 0.8 | −17.9% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 22.89 | 35.59 | 26.47 | 24.06 | 22.83 | 24.79 | 20.34 | −17.9% | |
| EPS, diluted (per share) | 22.89 | 35.59 | 26.47 | 23.94 | 22.65 | 24.70 | 20.26 | −18.0% | |
| EBITDA | 0.9 | 1.3 | 1.2 | 0.9 | 1.5 | 1.8 | 1.1 | −39.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | — | — | |
| Weighted average shares (shares) | 40,267,130 | 40,446,732 | 40,446,732 | 40,437,801 | 40,500,618 | 40,577,000 | — | — | |
| Weighted average diluted shares (shares) | 40,267,130 | 40,446,732 | 40,446,732 | 40,639,007 | 40,828,455 | 40,725,000 | — | — | |
| Gross margin | 21.2% | 27.2% | 24.1% | 20.7% | 33.2% | 19.4% | 17.9% | −1.6 pts | |
| Operating margin | 12.2% | 16.0% | 13.8% | 7.4% | 6.6% | 6.9% | 5.6% | −1.3 pts | |
| Net margin | 15.3% | 20.8% | 14.4% | 11.0% | 11.0% | 10.1% | 8.0% | −2.1 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.
