| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.3 | 21.8 | 23.7 | 22.2 | 29.8 | 34.4 | 35.1 | +2.0% | |
| Cost of revenue | 11.5 | 16.0 | 20.1 | 18.9 | 22.3 | 25.1 | 27.2 | +8.6% | |
| Gross profit | 4.8 | 5.8 | 3.6 | 3.3 | 0.1 | 9.3 | 7.8 | −15.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.8 | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | 0.7 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.1 | 0.9 | 0.0 | 7.0 | 4.4 | −37.9% | |
| Operating income | 3.8 | 4.7 | 2.5 | 2.4 | 3.0 | 2.3 | 3.5 | +51.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | −0.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.0 | (0.1) | — | — | |
| Pre-tax income | 3.8 | 4.4 | 2.5 | 2.3 | 3.0 | 2.2 | 3.4 | +54.5% | |
| Income tax | 1.0 | 1.2 | 0.6 | 0.6 | 0.7 | 0.4 | 0.7 | +78.5% | |
| Net income | 2.8 | 3.2 | 1.8 | 1.7 | 0.0 | 1.8 | 2.7 | +49.2% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 159.34 | 183.41 | 104.07 | 98.47 | 133.72 | 103.98 | 155.15 | +49.2% | |
| EPS, diluted (per share) | 159.34 | 183.41 | 104.07 | 98.47 | 133.72 | 103.98 | 155.15 | +49.2% | |
| EBITDA | 4.1 | 5.1 | 2.9 | 2.7 | 3.6 | 3.6 | 4.6 | +29.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 1.1 | — | — | |
| Weighted average shares (shares) | 17,585,625 | 17,585,625 | 17,585,625 | 17,585,625 | 17,585,625 | 17,585,113 | — | — | |
| Weighted average diluted shares (shares) | 17,585,625 | 17,585,625 | 17,585,625 | 17,585,625 | 17,585,625 | 17,585,113 | — | — | |
| Gross margin | 29.4% | 26.6% | 15.2% | 14.7% | 0.2% | 27.1% | 22.4% | −4.8 pts | |
| Operating margin | 23.2% | 21.6% | 10.6% | 10.7% | 10.1% | 6.7% | 9.9% | +3.2 pts | |
| Net margin | 17.2% | 14.8% | 7.7% | 7.8% | 0.1% | 5.3% | 7.8% | +2.5 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.
