| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 3.0 | 4.1 | 4.8 | 4.8 | 8.2 | 9.0 | +9.9% | |
| Cost of revenue | 0.7 | 1.6 | 2.5 | 3.0 | 3.5 | 7.0 | 7.6 | +9.1% | |
| Gross profit | 0.6 | 1.3 | 1.6 | 1.8 | 1.2 | 1.2 | 1.3 | +14.7% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.8 | 1.0 | 0.9 | 0.8 | 0.3 | 0.4 | +16.6% | |
| Operating income | 0.2 | 0.5 | 0.6 | 0.9 | 0.4 | 0.8 | 0.9 | +14.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.6 | 0.9 | 0.4 | 0.9 | 1.0 | +15.3% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | +20.5% | |
| Net income | 0.2 | 0.4 | 0.5 | 0.6 | 0.3 | 0.6 | 0.8 | +16.0% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.43 | 6.47 | 8.34 | 11.26 | 5.47 | 11.61 | 13.46 | +15.9% | |
| EPS, diluted (per share) | 3.43 | 6.47 | 8.34 | 11.26 | 5.46 | 11.57 | 13.46 | +16.3% | |
| EBITDA | 0.3 | 0.5 | 0.7 | 1.0 | 0.6 | 1.1 | 1.0 | −6.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 48,000,000 | 55,620,915 | 55,620,915 | 55,620,915 | 55,188,735 | 55,942,000 | — | — | |
| Weighted average diluted shares (shares) | 48,000,000 | 55,620,915 | 55,620,915 | 55,620,915 | 55,354,830 | 56,136,000 | — | — | |
| Gross margin | 45.3% | 45.2% | 38.9% | 37.5% | 26.1% | 14.4% | 15.0% | +0.6 pts | |
| Operating margin | 17.2% | 17.2% | 15.6% | 19.6% | 8.5% | 10.1% | 10.5% | +0.4 pts | |
| Net margin | 12.0% | 12.1% | 11.4% | 13.0% | 6.3% | 7.9% | 8.4% | +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.
