| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 4.6 | 2.5 | 3.1 | 3.7 | 5.0 | 5.5 | +10.1% | |
| Cost of revenue | 2.0 | 2.5 | 1.8 | 2.3 | 2.7 | 3.6 | 3.6 | +1.6% | |
| Gross profit | 0.6 | 2.0 | 0.8 | 0.7 | 1.0 | 1.4 | 1.9 | +31.4% | |
| Operating expenses | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.7 | +73.2% | |
| Operating income | 0.2 | 1.6 | 0.5 | 0.5 | 0.7 | 1.0 | 1.2 | +13.6% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 1.6 | 0.3 | 0.3 | 0.5 | 0.9 | 1.1 | +19.0% | |
| Income tax | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +14.7% | |
| Net income | 0.2 | 1.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.8 | +20.3% | |
| EPS, basic (per share) | 14.60 | 115.64 | 18.67 | 22.93 | 38.40 | 64.90 | 78.11 | +20.3% | |
| EPS, diluted (per share) | 14.60 | 115.64 | 18.67 | 22.93 | 38.40 | 64.90 | 78.11 | +20.3% | |
| EBITDA | 0.3 | 1.7 | 0.6 | 0.7 | 0.8 | 1.2 | 1.4 | +11.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | — | — | |
| Weighted average diluted shares (shares) | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | 10,376,198 | — | — | |
| Gross margin | 24.2% | 44.6% | 30.0% | 24.4% | 27.0% | 28.7% | 34.2% | +5.5 pts | |
| Operating margin | 9.1% | 35.7% | 19.2% | 16.3% | 17.6% | 20.1% | 20.8% | +0.6 pts | |
| Net margin | 5.8% | 26.3% | 7.7% | 7.7% | 10.8% | 13.4% | 14.6% | +1.2 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.
