| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.9 | 1.4 | 1.6 | 1.9 | 2.1 | 1.9 | −8.2% | |
| Cost of revenue | 0.5 | 0.8 | 1.1 | 1.3 | 1.5 | 1.6 | 1.4 | −13.3% | |
| Gross profit | (0.1) | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | +9.8% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +78.9% | |
| Operating income | (0.1) | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | −9.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | (0.0) | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −3.3% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −8.6% | |
| Net income | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −1.4% | |
| EPS, basic (per share) | (0.70) | 4.50 | 16.39 | 22.59 | 23.13 | 32.14 | 31.68 | −1.4% | |
| EPS, diluted (per share) | (0.70) | 4.50 | 16.39 | 22.59 | 23.13 | 32.14 | 31.68 | −1.4% | |
| EBITDA | (0.1) | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | −7.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,820,482 | 7,820,482 | 7,820,482 | 7,820,482 | 7,820,482 | 7,820,482 | — | — | |
| Weighted average diluted shares (shares) | 7,820,482 | 7,820,482 | 7,820,482 | 7,820,482 | 7,820,482 | 7,820,482 | — | — | |
| Gross margin | −32.8% | 13.3% | 19.6% | 20.2% | 18.7% | 21.9% | 26.2% | +4.3 pts | |
| Operating margin | −38.2% | 9.2% | 14.5% | 15.2% | 14.4% | 17.1% | 16.9% | −0.2 pts | |
| Net margin | −1.4% | 4.0% | 9.4% | 10.7% | 9.6% | 12.0% | 12.9% | +0.9 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.
