| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.5 | 0.8 | 1.5 | 2.4 | 5.8 | 6.4 | +9.8% | |
| Cost of revenue | 0.2 | 0.4 | 0.6 | 1.1 | 1.7 | 3.8 | 4.2 | +10.1% | |
| Gross profit | (0.0) | 0.1 | 0.2 | 0.4 | 0.7 | 2.0 | 2.2 | +9.3% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +18.7% | |
| Operating income | (0.1) | 0.1 | 0.2 | 0.4 | 0.6 | 1.8 | 2.0 | +8.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | −22.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.1 | 0.2 | 0.3 | 0.5 | 1.5 | 1.9 | +23.2% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | +23.0% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.3 | 0.4 | 1.2 | 1.5 | +23.3% | |
| EPS, basic (per share) | (1.69) | 2.07 | 5.51 | 14.38 | 16.47 | 48.73 | 58.72 | +20.5% | |
| EPS, diluted (per share) | (1.69) | 2.07 | 5.51 | 14.38 | 16.47 | 48.65 | 58.54 | +20.3% | |
| EBITDA | (0.1) | 0.1 | 0.2 | 0.4 | 0.7 | 2.3 | 2.4 | +0.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 | 0.6 | +30.6% | |
| Weighted average shares (shares) | 24,861,306 | 24,861,306 | 24,861,306 | 17,687,034 | 22,422,824 | 25,016,881 | — | — | |
| Weighted average diluted shares (shares) | 24,861,306 | 24,861,306 | 24,861,306 | 17,687,034 | 22,422,824 | 25,055,182 | — | — | |
| Gross margin | −25.8% | 27.3% | 25.3% | 27.2% | 30.4% | 34.7% | 34.5% | −0.2 pts | |
| Operating margin | −42.7% | 19.6% | 21.8% | 24.3% | 25.3% | 31.1% | 30.6% | −0.5 pts | |
| Net margin | −30.3% | 10.7% | 16.3% | 17.2% | 15.5% | 20.9% | 23.5% | +2.6 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.
