| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.8 | 2.6 | 2.6 | 2.8 | 3.1 | 3.3 | +4.0% | |
| Cost of revenue | 0.7 | 1.3 | 1.6 | 1.2 | 1.2 | 1.4 | 1.5 | +7.1% | |
| Gross profit | 0.3 | 0.5 | 1.0 | 1.4 | 1.6 | 1.8 | 1.8 | +1.6% | |
| Research & development | — | — | 0.0 | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | 1.1 | +13.1% | |
| Operating income | 0.1 | 0.2 | 0.6 | 0.8 | 0.9 | 0.8 | 0.8 | −11.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.3 | 0.6 | 0.9 | 1.0 | 0.9 | 0.9 | −8.2% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −8.8% | |
| Net income | 0.1 | 0.2 | 0.5 | 0.7 | 0.7 | 0.7 | 0.6 | −8.0% | |
| EPS, basic (per share) | 10.14 | 16.47 | 38.70 | 55.93 | 61.56 | 58.32 | 53.63 | −8.0% | |
| EPS, diluted (per share) | 10.14 | 16.47 | 38.70 | 55.93 | 61.56 | 58.32 | 53.63 | −8.0% | |
| EBITDA | 0.1 | 0.2 | 0.6 | 0.8 | 0.9 | 0.9 | 0.8 | −10.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 12,000,012 | 12,000,012 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | — | — | |
| Weighted average diluted shares (shares) | 12,000,012 | 12,000,012 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | — | — | |
| Gross margin | 34.1% | 29.7% | 39.4% | 55.0% | 56.6% | 56.3% | 55.0% | −1.3 pts | |
| Operating margin | 10.0% | 13.1% | 22.8% | 32.5% | 31.5% | 26.8% | 22.9% | −3.9 pts | |
| Net margin | 12.0% | 10.9% | 17.8% | 26.1% | 26.0% | 22.2% | 19.7% | −2.6 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.
