| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.0 | 2.2 | 2.5 | 4.2 | 6.6 | 6.6 | +0.2% | |
| Cost of revenue | 1.6 | 1.6 | 1.6 | 1.7 | 2.9 | 4.6 | 4.5 | −1.6% | |
| Gross profit | 0.3 | 0.4 | 0.6 | 0.8 | 1.3 | 2.1 | 2.1 | +4.0% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | — | — | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.7 | +5.8% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.4 | 0.8 | 1.4 | 1.4 | +3.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −10.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.4 | 0.8 | 1.4 | 1.5 | +5.5% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.1 | 0.3 | 0.2 | 0.3 | +38.6% | |
| Net income | 0.0 | 0.1 | 0.3 | 0.4 | 0.6 | 1.3 | 1.3 | −0.5% | |
| EPS, basic (per share) | 1.79 | 7.85 | 20.02 | 22.52 | 37.37 | 74.76 | 71.33 | −4.6% | |
| EPS, diluted (per share) | 1.79 | 7.85 | 20.02 | 22.52 | 37.37 | 67.87 | 66.53 | −2.0% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.4 | 0.8 | 1.5 | 1.5 | +3.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 11,117,085 | 11,717,970 | 15,431,397 | 15,540,558 | 16,921,966 | 17,845,944 | — | — | |
| Weighted average diluted shares (shares) | 11,117,085 | 11,717,970 | 15,431,397 | 15,540,558 | 16,921,966 | 19,659,205 | — | — | |
| Gross margin | 16.0% | 21.4% | 28.7% | 33.1% | 30.1% | 31.1% | 32.3% | +1.2 pts | |
| Operating margin | 7.8% | 10.4% | 13.1% | 15.5% | 18.0% | 21.0% | 21.6% | +0.6 pts | |
| Net margin | 1.1% | 4.5% | 14.1% | 13.8% | 15.1% | 20.2% | 20.1% | −0.1 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.
