| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.4 | 4.1 | 4.8 | 5.2 | 6.4 | 7.7 | +19.8% | |
| Cost of revenue | 1.6 | 2.2 | 2.6 | 2.9 | 2.9 | 4.5 | 4.8 | +8.5% | |
| Gross profit | 0.9 | 1.2 | 1.5 | 1.9 | 2.4 | 2.0 | 2.9 | +45.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | — | — | |
| Operating expenses | 0.4 | 0.8 | 0.9 | 1.2 | 1.6 | 1.4 | 1.5 | +2.4% | |
| Operating income | 0.2 | 0.4 | 0.6 | 0.6 | 0.8 | 1.1 | 1.4 | +23.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | (0.1) | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.6 | 1.0 | 1.0 | 1.1 | 1.4 | +33.6% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +28.5% | |
| Net income | 0.2 | 0.3 | 0.5 | 0.7 | 0.7 | 0.7 | 1.0 | +33.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 24.17 | 51.16 | 71.98 | 114.28 | 114.37 | 110.46 | 132.13 | +19.6% | |
| EPS, diluted (per share) | 24.17 | 51.16 | 71.98 | 114.28 | 114.37 | 110.46 | 132.13 | +19.6% | |
| EBITDA | 0.3 | 0.5 | 0.7 | 1.0 | 1.1 | 1.3 | 1.7 | +38.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 6,386,459 | 6,386,459 | 6,386,459 | 6,386,459 | 6,385,180 | 6,544,000 | — | — | |
| Weighted average diluted shares (shares) | 6,386,459 | 6,386,459 | 6,386,459 | 6,386,459 | 6,385,180 | 6,544,000 | — | — | |
| Gross margin | 36.9% | 36.1% | 36.5% | 38.8% | 44.8% | 30.5% | 37.2% | +6.6 pts | |
| Operating margin | 6.7% | 11.5% | 14.0% | 13.2% | 15.3% | 17.5% | 18.1% | +0.6 pts | |
| Net margin | 6.2% | 9.7% | 11.3% | 15.3% | 13.9% | 11.2% | 12.5% | +1.3 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.
