| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 1.0 | 2.1 | 4.0 | 7.1 | 7.8 | +8.5% | |
| Cost of revenue | 0.5 | 0.6 | 0.8 | 1.5 | 3.1 | 6.0 | 6.5 | +8.3% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.6 | 0.9 | 1.2 | 1.3 | +9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | +0.3% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.3 | 0.5 | 0.8 | 0.9 | +13.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +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) | (0.0) | (0.0) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.7 | 0.9 | +16.8% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +10.9% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | +13.5% | |
| 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) | 5.38 | 5.21 | 13.16 | 21.45 | 29.06 | 47.43 | 53.66 | +13.1% | |
| EPS, diluted (per share) | 5.38 | 5.21 | 13.16 | 21.45 | 28.82 | 47.36 | 53.61 | +13.2% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.8 | 1.0 | +13.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 8,868,494 | 10,200,000 | 10,194,792 | 10,200,000 | 10,800,593 | 10,905,000 | — | — | |
| Weighted average diluted shares (shares) | 8,868,494 | 10,200,000 | 10,194,792 | 10,200,000 | 10,800,593 | 10,921,000 | — | — | |
| Gross margin | 16.4% | 22.9% | 20.7% | 29.8% | 22.3% | 16.4% | 16.5% | +0.2 pts | |
| Operating margin | 4.5% | 11.6% | 13.3% | 16.3% | 11.8% | 11.2% | 11.8% | +0.6 pts | |
| Net margin | 7.3% | 6.8% | 8.1% | 10.5% | 7.8% | 7.2% | 7.6% | +0.3 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.
