| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 4.6 | 5.0 | 5.3 | 5.8 | 6.3 | 6.5 | +3.2% | |
| Cost of revenue | 3.1 | 3.7 | 4.0 | 4.0 | 4.3 | 4.5 | 3.6 | −18.7% | |
| Gross profit | 1.7 | 0.9 | 1.0 | 1.3 | 1.5 | 1.9 | 2.9 | +55.4% | |
| Research & development | — | — | — | 0.0 | — | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.5 | 0.5 | 0.5 | 0.7 | 0.9 | 2.0 | +136.9% | |
| Operating income | 1.0 | 0.4 | 0.4 | 0.7 | 0.9 | 1.0 | 0.9 | −12.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 1.0 | 0.4 | 0.5 | 0.8 | 1.0 | 1.1 | 1.0 | −9.4% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | −8.8% | |
| Net income | 0.7 | 0.3 | 0.3 | 0.6 | 0.7 | 0.8 | 0.7 | −9.6% | |
| EPS, basic (per share) | 37.60 | 14.55 | 16.85 | 29.08 | 17.70 | 21.00 | 18.99 | −9.6% | |
| EPS, diluted (per share) | 37.60 | 14.55 | 16.85 | 29.08 | 17.70 | 21.00 | 18.99 | −9.6% | |
| EBITDA | 1.1 | 0.6 | 0.6 | 0.9 | 1.1 | 1.2 | 1.1 | −10.0% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 19,676,700 | 19,676,700 | 19,676,700 | 19,676,700 | 39,353,400 | 39,353,400 | — | — | |
| Weighted average diluted shares (shares) | 19,676,700 | 19,676,700 | 19,676,700 | 19,676,700 | 39,353,400 | 39,353,400 | — | — | |
| Gross margin | 34.5% | 19.8% | 19.7% | 24.2% | 26.1% | 29.6% | 44.6% | +15.0 pts | |
| Operating margin | 20.6% | 8.5% | 8.7% | 13.9% | 14.7% | 16.2% | 13.8% | −2.4 pts | |
| Net margin | 15.4% | 6.2% | 6.6% | 10.8% | 11.9% | 13.0% | 11.4% | −1.6 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.
