| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 1.1 | 1.4 | 2.3 | 3.2 | 3.3 | +1.0% | |
| Cost of revenue | 0.5 | 0.5 | 0.7 | 1.0 | 1.6 | 2.0 | 1.6 | −20.2% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.7 | 1.2 | 1.6 | +36.3% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.8 | +119.7% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.8 | 0.8 | −2.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −54.7% | |
| 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 | 0.5 | 0.8 | 0.8 | −2.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +4.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.6 | −4.5% | |
| EPS, basic (per share) | 6.60 | 6.36 | 6.13 | 10.99 | 29.34 | 51.89 | 49.58 | −4.5% | |
| EPS, diluted (per share) | 6.60 | 6.36 | 6.13 | 10.99 | 29.34 | 51.89 | 49.58 | −4.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.9 | 0.9 | −2.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 11,815,545 | 11,815,545 | 11,815,545 | 11,815,545 | 11,815,545 | 11,815,533 | — | — | |
| Weighted average diluted shares (shares) | 11,815,545 | 11,815,545 | 11,815,545 | 11,815,545 | 11,815,545 | 11,815,533 | — | — | |
| Gross margin | 30.1% | 38.6% | 31.8% | 25.9% | 31.7% | 37.4% | 50.5% | +13.1 pts | |
| Operating margin | 14.4% | 11.2% | 8.8% | 13.0% | 20.0% | 25.5% | 24.6% | −0.9 pts | |
| Net margin | 10.1% | 9.0% | 6.7% | 9.6% | 15.0% | 19.0% | 18.0% | −1.0 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.
