| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.6 | 0.9 | 1.4 | 2.4 | 2.9 | +20.5% | |
| Cost of revenue | 0.2 | 0.4 | 0.7 | 0.7 | 0.9 | 2.0 | 2.4 | +18.3% | |
| Gross profit | 0.1 | 0.1 | (0.1) | 0.1 | 0.4 | 0.4 | 0.5 | +33.2% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +71.1% | |
| Operating income | 0.1 | 0.0 | (0.1) | 0.1 | 0.3 | 0.3 | 0.3 | +19.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.0 | (0.2) | 0.0 | 0.3 | 0.3 | 0.4 | +40.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +71.0% | |
| Net income | 0.1 | 0.0 | (0.2) | 0.0 | 0.3 | 0.2 | 0.3 | +32.7% | |
| EPS, basic (per share) | 8.47 | 1.07 | (16.21) | 1.38 | 23.69 | 18.11 | 24.03 | +32.7% | |
| EPS, diluted (per share) | 8.47 | 1.07 | (16.21) | 1.38 | 23.69 | 18.11 | 24.03 | +32.7% | |
| EBITDA | 0.1 | 0.0 | (0.1) | 0.2 | 0.4 | 0.4 | 0.4 | +14.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,383,549 | 10,383,549 | 9,934,156 | 12,362,662 | 12,362,662 | 12,362,662 | — | — | |
| Weighted average diluted shares (shares) | 10,383,549 | 10,383,549 | 9,934,156 | 12,362,662 | 12,362,662 | 12,362,662 | — | — | |
| Gross margin | 44.8% | 15.3% | −11.7% | 14.5% | 30.9% | 15.0% | 16.5% | +1.6 pts | |
| Operating margin | 34.7% | 5.8% | −19.7% | 7.5% | 25.5% | 11.1% | 11.0% | −0.1 pts | |
| Net margin | 28.9% | 2.6% | −26.3% | 2.0% | 21.6% | 9.3% | 10.3% | +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.
