| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.2 | 2.7 | 3.5 | 4.5 | 6.4 | 7.5 | +17.6% | |
| Cost of revenue | 1.2 | 2.0 | 2.3 | 2.9 | 3.7 | 5.1 | 6.0 | +18.7% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.6 | 0.8 | 1.3 | 1.5 | +13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | +1.0% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.8 | 1.0 | +20.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +5.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | +24.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.2% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +34.3% | |
| EPS, basic (per share) | 1.68 | 3.76 | 8.04 | 11.22 | 14.17 | 22.27 | 28.56 | +28.3% | |
| EPS, diluted (per share) | 1.68 | 3.76 | 7.64 | 11.08 | 14.17 | 20.41 | 27.53 | +34.9% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | 0.9 | 1.1 | +20.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 11,968,914 | 16,851,017 | 13,434,013 | 13,926,014 | 13,926,014 | 14,649,015 | — | — | |
| Weighted average diluted shares (shares) | 11,968,914 | 16,851,017 | 14,139,014 | 14,100,014 | 13,926,014 | 15,984,016 | — | — | |
| Gross margin | 12.0% | 11.5% | 15.2% | 16.5% | 17.6% | 20.2% | 19.5% | −0.7 pts | |
| Operating margin | 5.5% | 5.3% | 9.2% | 9.9% | 10.7% | 13.1% | 13.4% | +0.3 pts | |
| Net margin | 1.5% | 2.9% | 4.0% | 4.5% | 4.3% | 5.1% | 5.9% | +0.7 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.
