| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 6.2 | 8.8 | 10.1 | 12.0 | 14.0 | 14.8 | +5.5% | |
| Cost of revenue | — | 4.4 | 5.5 | 6.2 | 7.0 | 8.0 | 7.4 | −7.2% | |
| Gross profit | 1.8 | 1.8 | 3.4 | 3.9 | 5.0 | 6.0 | 7.4 | +22.5% | |
| Research & development | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | — | — | |
| Operating expenses | — | 1.8 | 2.3 | 2.6 | 3.0 | 3.4 | 4.6 | +34.4% | |
| Operating income | — | (0.0) | 1.1 | 1.4 | 2.0 | 2.6 | 2.7 | +6.7% | |
| Interest expense | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Interest income | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | (0.0) | 1.1 | 1.2 | 2.0 | 2.4 | 2.6 | +8.1% | |
| Income tax | — | (0.0) | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | +10.4% | |
| Net income | (0.0) | (0.0) | 0.8 | 0.9 | 1.5 | 1.9 | 2.0 | +7.5% | |
| EPS, basic (per share) | (0.07) | (0.07) | 13.89 | 14.80 | 24.43 | 30.27 | 32.54 | +7.5% | |
| EPS, diluted (per share) | (0.07) | (0.07) | 13.89 | 14.80 | 24.43 | 30.27 | 32.54 | +7.5% | |
| EBITDA | 0.2 | 0.2 | 1.3 | 1.7 | 2.4 | 3.0 | 3.2 | +7.3% | |
| Depreciation & amortization | — | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | — | 61,160,088 | 61,160,088 | 61,160,088 | 61,160,088 | 61,160,088 | — | — | |
| Weighted average diluted shares (shares) | — | 61,160,088 | 61,160,088 | 61,160,088 | 61,160,088 | 61,160,088 | — | — | |
| Gross margin | 29.3% | 29.3% | 38.3% | 39.0% | 41.8% | 42.9% | 49.8% | +6.9 pts | |
| Operating margin | — | −0.3% | 12.2% | 13.6% | 17.1% | 18.4% | 18.6% | +0.2 pts | |
| Net margin | −0.1% | −0.1% | 9.6% | 8.9% | 12.5% | 13.2% | 13.5% | +0.2 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.
