| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 1.2 | 1.7 | 2.4 | 2.0 | 2.5 | 2.4 | −3.4% | |
| Cost of revenue | 0.2 | 0.7 | 1.1 | 1.6 | 1.2 | 1.7 | 1.7 | +1.0% | |
| Gross profit | 0.1 | 0.5 | 0.7 | 0.8 | 0.8 | 0.8 | 0.7 | −12.8% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.0 | 0.1 | — | — | |
| Selling & marketing | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −14.8% | |
| Operating income | 0.1 | 0.5 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | −12.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +34.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | 0.7 | −12.0% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −11.7% | |
| Net income | 0.1 | 0.4 | 0.5 | 0.6 | 0.5 | 0.6 | 0.5 | −12.1% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.16 | 14.36 | 18.77 | 31.49 | 25.83 | 22.81 | 20.04 | −12.1% | |
| EPS, diluted (per share) | 4.16 | 14.36 | 18.77 | 31.49 | 25.83 | 22.81 | 20.04 | −12.1% | |
| EBITDA | 0.1 | 0.5 | 0.7 | 0.8 | 0.7 | 0.8 | 0.6 | −22.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 26,700,000 | 26,700,000 | 26,700,000 | 19,200,000 | 20,474,255 | 26,699,000 | — | — | |
| Weighted average diluted shares (shares) | 26,700,000 | 26,700,000 | 26,700,000 | 19,200,000 | 20,474,255 | 26,699,000 | — | — | |
| Gross margin | 45.2% | 43.7% | 39.1% | 34.6% | 39.4% | 32.2% | 29.0% | −3.1 pts | |
| Operating margin | 45.0% | 43.1% | 38.4% | 33.3% | 33.3% | 29.5% | 26.6% | −2.8 pts | |
| Net margin | 35.1% | 32.2% | 28.8% | 25.4% | 26.0% | 24.3% | 22.1% | −2.2 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.
