| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.4 | 6.8 | 6.1 | 6.8 | 7.3 | 7.5 | +2.3% | |
| Cost of revenue | 4.0 | 3.9 | 5.1 | 4.7 | 5.1 | 5.4 | 4.9 | −9.2% | |
| Gross profit | 0.9 | 1.6 | 1.7 | 1.3 | 1.7 | 1.9 | 2.6 | +35.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 0.7 | 1.1 | 1.1 | 0.9 | 1.1 | 1.2 | 1.8 | +53.9% | |
| Operating income | 0.3 | 0.4 | 0.6 | 0.5 | 0.5 | 0.7 | 0.7 | +4.6% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −0.3% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.5 | 0.4 | 0.6 | 0.7 | +11.4% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +27.0% | |
| Net income | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | +8.8% | |
| EPS, basic (per share) | 22.01 | 39.49 | 59.21 | 61.67 | 57.42 | 85.91 | 93.50 | +8.8% | |
| EPS, diluted (per share) | 22.01 | 39.49 | 59.21 | 61.67 | 57.42 | 85.91 | 93.50 | +8.8% | |
| EBITDA | 0.4 | 0.6 | 0.8 | 0.6 | 0.7 | 0.9 | 0.9 | +3.9% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 5,999,998 | 5,999,998 | 5,999,998 | 5,999,998 | 5,999,998 | 5,999,998 | — | — | |
| Weighted average diluted shares (shares) | 5,999,998 | 5,999,998 | 5,999,998 | 5,999,998 | 5,999,998 | 5,999,998 | — | — | |
| Gross margin | 19.2% | 29.1% | 24.9% | 22.0% | 24.6% | 25.9% | 34.2% | +8.3 pts | |
| Operating margin | 5.1% | 8.3% | 9.1% | 8.0% | 7.8% | 9.7% | 10.0% | +0.2 pts | |
| Net margin | 2.7% | 4.4% | 5.2% | 6.1% | 5.1% | 7.0% | 7.5% | +0.4 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.
