| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.2 | 2.4 | 2.2 | 2.3 | 3.7 | 3.7 | +0.3% | |
| Cost of revenue | 1.6 | 1.9 | 2.1 | 0.4 | 0.6 | 3.3 | 3.3 | −0.2% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 1.6 | 1.6 | 0.2 | 0.2 | +4.5% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +4.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +6.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +37.8% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.68 | 1.64 | 0.94 | 0.86 | 0.66 | 0.84 | 0.93 | +10.9% | |
| EPS, diluted (per share) | 1.68 | 1.64 | 0.94 | 0.88 | 0.66 | 0.84 | 0.93 | +10.9% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | −0.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 119,967,627 | 123,280,167 | 132,968,455 | 135,741,860 | 150,176,000 | 174,058,000 | — | — | |
| Weighted average diluted shares (shares) | 119,967,627 | 123,280,167 | 132,968,455 | 132,968,455 | 150,176,000 | 174,058,000 | — | — | |
| Gross margin | 11.7% | 14.0% | 11.4% | 18.6% | 11.2% | 10.3% | 10.8% | +0.4 pts | |
| Operating margin | 4.7% | 10.7% | 6.9% | 6.8% | 6.2% | 5.4% | 5.7% | +0.2 pts | |
| Net margin | 11.1% | 9.3% | 5.2% | 5.4% | 4.2% | 4.0% | 3.4% | −0.6 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.
