| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.7 | 2.1 | 2.3 | 2.6 | 2.7 | +2.5% | |
| Cost of revenue | 0.9 | 1.2 | 1.5 | 1.7 | 1.9 | 2.0 | 1.8 | −9.2% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.9 | +40.2% | |
| Research & development | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | +128.1% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | +6.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | +7.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +7.0% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +7.7% | |
| EPS, basic (per share) | 4.13 | 4.70 | 7.84 | 13.01 | 16.65 | 27.85 | 29.99 | +7.7% | |
| EPS, diluted (per share) | 4.13 | 4.70 | 7.84 | 13.01 | 16.65 | 27.85 | 29.99 | +7.7% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | +5.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | — | — | |
| Weighted average diluted shares (shares) | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | 10,824,245 | — | — | |
| Gross margin | 16.0% | 14.0% | 14.4% | 17.6% | 19.6% | 23.6% | 32.3% | +8.7 pts | |
| Operating margin | 9.5% | 7.9% | 8.7% | 11.4% | 12.4% | 17.0% | 17.6% | +0.6 pts | |
| Net margin | 4.2% | 3.8% | 5.0% | 6.7% | 7.7% | 11.4% | 12.0% | +0.6 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.
