| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.6 | 2.0 | 1.6 | 2.0 | 2.6 | 3.2 | +26.1% | |
| Cost of revenue | 0.2 | 0.3 | 1.3 | 1.1 | 1.1 | 1.6 | 1.7 | +8.8% | |
| Gross profit | 0.1 | 0.3 | 0.7 | 0.5 | 0.9 | 1.0 | 1.5 | +53.4% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.1 | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +10.0% | |
| Operating income | 0.1 | 0.3 | 0.6 | 0.4 | 0.7 | 0.8 | 1.3 | +65.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +9.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (0.0) | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.6 | 0.4 | 0.6 | 0.8 | 1.3 | +66.3% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | (0.0) | (0.0) | +72.2% | |
| Net income | 0.1 | 0.2 | 0.5 | 0.3 | 0.5 | 0.8 | 1.3 | +66.2% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | 3.36 | 10.37 | 21.99 | 14.13 | 23.06 | 34.57 | 54.91 | +58.8% | |
| EPS, diluted (per share) | 3.36 | 10.37 | 21.99 | 14.13 | 23.06 | 34.51 | 54.88 | +59.0% | |
| EBITDA | 0.1 | 0.3 | 0.7 | 0.5 | 0.8 | 1.1 | 1.5 | +34.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 20,472,000 | 20,472,000 | 21,602,000 | 21,602,000 | 21,602,000 | 22,883,000 | — | — | |
| Weighted average diluted shares (shares) | 20,472,000 | 20,472,000 | 21,602,000 | 21,602,000 | 21,602,000 | 22,922,000 | — | — | |
| Gross margin | 42.2% | 55.6% | 35.3% | 30.9% | 43.9% | 38.8% | 47.2% | +8.4 pts | |
| Operating margin | 33.3% | 49.3% | 32.1% | 26.0% | 33.3% | 30.5% | 39.9% | +9.5 pts | |
| Net margin | 20.7% | 34.7% | 23.6% | 18.7% | 24.8% | 30.7% | 40.5% | +9.8 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.
