| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.5 | 0.7 | 1.0 | 2.0 | 2.9 | 3.3 | +13.5% | |
| Cost of revenue | 0.2 | 0.4 | 0.5 | 0.7 | 1.4 | 2.0 | 2.5 | +22.5% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | 0.9 | 0.8 | −7.3% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.7 | 0.6 | −14.3% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +16.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +27.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +4.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +1.2% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +2.5% | |
| 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) | 0.44 | 1.68 | 3.37 | 4.37 | 6.07 | 9.63 | 9.44 | −1.9% | |
| EPS, diluted (per share) | 0.44 | 1.68 | 3.37 | 4.37 | 6.07 | 9.17 | 9.33 | +1.8% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | −17.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 15,320,509 | 19,795,141 | 19,795,000 | 21,385,305 | 22,295,141 | 22,302,596 | — | — | |
| Weighted average diluted shares (shares) | 15,320,509 | 19,795,141 | 19,795,000 | 21,385,305 | 22,295,141 | 23,421,374 | — | — | |
| Gross margin | 22.6% | 29.3% | 28.9% | 27.5% | 28.9% | 30.4% | 24.8% | −5.6 pts | |
| Operating margin | 5.4% | 10.6% | 12.9% | 10.8% | 8.3% | 6.8% | 7.0% | +0.2 pts | |
| Net margin | 2.4% | 6.4% | 9.5% | 9.1% | 6.7% | 7.3% | 6.6% | −0.7 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.
