| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 2.3 | 2.9 | 3.6 | 5.0 | 5.5 | 5.7 | +4.7% | |
| Cost of revenue | 1.1 | 1.2 | 1.8 | 2.0 | 2.8 | 3.6 | 3.4 | −3.9% | |
| Gross profit | 0.2 | 1.1 | 1.1 | 1.6 | 2.2 | 1.9 | 2.3 | +21.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.1 | 0.1 | 0.1 | 1.1 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.8 | 0.8 | 1.0 | 1.6 | 1.1 | 1.4 | +26.4% | |
| Operating income | 0.1 | 0.3 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | +14.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 | 0.8 | +17.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +15.9% | |
| Net income | (0.0) | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.6 | +16.7% | |
| 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) | (0.08) | 9.87 | 12.73 | 23.52 | 28.23 | 29.68 | 34.24 | +15.4% | |
| EPS, diluted (per share) | (0.08) | 9.87 | 12.73 | 23.52 | 28.19 | 29.67 | 34.23 | +15.4% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.7 | 0.8 | 1.0 | 1.1 | +12.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 17,129,500 | 17,129,500 | 17,129,500 | 17,129,500 | 17,129,500 | 17,806,000 | — | — | |
| Weighted average diluted shares (shares) | 17,129,500 | 17,129,500 | 17,129,500 | 17,129,500 | 17,151,083 | 17,812,000 | — | — | |
| Gross margin | 18.8% | 48.3% | 38.7% | 43.5% | 44.3% | 34.6% | 40.0% | +5.4 pts | |
| Operating margin | 7.6% | 14.2% | 12.0% | 15.9% | 13.5% | 14.9% | 16.2% | +1.4 pts | |
| Net margin | −0.1% | 7.4% | 7.4% | 11.1% | 9.6% | 9.7% | 10.8% | +1.1 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.
