| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.8 | 2.3 | 3.0 | 3.6 | 3.8 | 4.1 | +6.7% | |
| Cost of revenue | 0.9 | 1.3 | 1.6 | 2.1 | 2.5 | 2.8 | 2.7 | −4.0% | |
| Gross profit | 0.3 | 0.5 | 0.7 | 0.8 | 1.1 | 1.1 | 1.4 | +34.3% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.8 | +65.0% | |
| Operating income | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | +9.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | −4.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | +11.8% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.5% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | +9.9% | |
| EPS, basic (per share) | 11.61 | 24.60 | 30.43 | 36.10 | 42.02 | 40.92 | 44.21 | +8.0% | |
| EPS, diluted (per share) | 11.61 | 24.60 | 30.43 | 36.10 | 40.88 | 40.92 | 44.21 | +8.0% | |
| EBITDA | 0.2 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 0.8 | +8.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 10,094,479 | 10,094,479 | 10,094,479 | 10,094,479 | 10,094,553 | 10,136,890 | — | — | |
| Weighted average diluted shares (shares) | 10,094,479 | 10,094,479 | 10,094,479 | 10,094,479 | 10,375,464 | 10,136,890 | — | — | |
| Gross margin | 24.1% | 28.2% | 30.5% | 28.5% | 30.6% | 27.9% | 35.1% | +7.2 pts | |
| Operating margin | 15.7% | 19.4% | 19.2% | 17.0% | 17.4% | 15.5% | 16.0% | +0.5 pts | |
| Net margin | 10.2% | 13.5% | 13.5% | 12.3% | 11.7% | 10.8% | 11.1% | +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.
