| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.2 | 0.4 | 1.3 | 1.7 | 1.9 | 2.2 | +11.7% | |
| Cost of revenue | 0.1 | 0.1 | 0.2 | 0.8 | 1.0 | 1.4 | 1.6 | +15.3% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.5 | 0.7 | 0.5 | 0.6 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +0.5% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | +3.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.8% | |
| 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 | 0.1 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.4 | 0.6 | 0.6 | 0.6 | +8.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +6.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | 0.4 | 0.4 | +9.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.80 | 0.85 | 3.37 | 13.87 | 23.28 | 20.58 | 22.17 | +7.7% | |
| EPS, diluted (per share) | 0.80 | 0.85 | 3.37 | 13.85 | 23.24 | 20.58 | 21.50 | +4.5% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.5 | 0.7 | 0.7 | 0.5 | −16.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 13,500,000 | 17,517,000 | 18,449,289 | 19,387,888 | 19,415,816 | 22,809,000 | — | — | |
| Weighted average diluted shares (shares) | 13,500,000 | 17,517,000 | 19,386,000 | 19,415,884 | 19,447,058 | 22,809,000 | — | — | |
| Gross margin | 30.8% | 32.8% | 42.0% | 38.9% | 41.6% | 28.2% | 25.9% | −2.3 pts | |
| Operating margin | 9.4% | 8.9% | 20.7% | 26.0% | 30.8% | 21.3% | 19.7% | −1.6 pts | |
| Net margin | 7.0% | 7.8% | 16.0% | 21.1% | 26.1% | 20.9% | 20.5% | −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.
