| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 5.2 | 1.3 | 65.4 | 61.8 | 68.9 | 69.7 | +1.2% | |
| Cost of revenue | 2.3 | 0.4 | 0.5 | 36.2 | 35.1 | 52.2 | 52.9 | +1.3% | |
| Gross profit | 1.8 | 1.4 | 0.8 | 29.2 | 26.6 | 16.7 | 16.9 | +1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.1 | 0.1 | 11.3 | 11.6 | 14.5 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 2.0 | 2.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.5 | 0.2 | 22.3 | 25.2 | 14.6 | 14.8 | +1.7% | |
| Operating income | 1.0 | 0.2 | 0.3 | 6.9 | 1.5 | 2.1 | 2.1 | −3.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 2.0 | 2.1 | 2.3 | 2.4 | +2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | 0.0 | (0.5) | (0.9) | (1.4) | — | — | |
| Pre-tax income | (0.0) | 0.2 | 0.3 | 6.4 | 0.6 | 0.7 | 0.6 | −19.0% | |
| Income tax | (0.0) | 0.0 | 0.1 | 1.7 | 0.2 | 0.3 | 0.1 | −42.6% | |
| Net income | (0.0) | 0.1 | 0.4 | 16.4 | 0.4 | 0.5 | 0.4 | −6.0% | |
| Discontinued operations | 0.0 | (0.0) | 0.1 | 11.7 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.29) | 48.40 | 5.91 | 78.71 | 6.27 | 7.59 | 7.12 | −6.2% | |
| EPS, diluted (per share) | (0.29) | 48.27 | 5.91 | 78.71 | 6.27 | 7.59 | 7.12 | −6.2% | |
| EBITDA | 0.0 | 0.3 | 0.4 | 10.8 | 5.9 | 5.8 | 6.0 | +2.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 2.5 | 3.2 | 3.7 | — | — | |
| Weighted average shares (shares) | 60,923,629 | 60,923,629 | 60,923,629 | 60,924,000 | 60,909,091 | 60,830,000 | — | — | |
| Weighted average diluted shares (shares) | 60,923,629 | 60,923,629 | 60,923,629 | 60,924,000 | 60,909,091 | 60,830,000 | — | — | |
| Gross margin | 44.4% | 27.6% | 60.8% | 44.7% | 43.1% | 24.2% | 24.2% | −0.0 pts | |
| Operating margin | 23.3% | 4.4% | 23.4% | 10.5% | 2.4% | 3.1% | 2.9% | −0.1 pts | |
| Net margin | −0.4% | 2.8% | 28.1% | 25.0% | 0.6% | 0.7% | 0.6% | −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.
