| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 7.6 | 11.5 | 17.4 | 20.7 | 21.0 | 21.1 | +0.4% | |
| Cost of revenue | 5.0 | 5.5 | 8.3 | 12.8 | 15.1 | 17.0 | 17.0 | +0.3% | |
| Gross profit | 2.4 | 2.1 | 3.2 | 4.7 | 5.6 | 4.1 | 4.1 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.2 | 0.3 | 0.4 | 1.1 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.3 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 1.3 | 1.6 | 2.0 | 2.3 | 1.5 | 1.6 | +3.4% | |
| Operating income | 1.8 | 0.8 | 1.6 | 2.7 | 3.1 | 2.6 | 2.5 | −0.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +48.6% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | — | — | |
| Pre-tax income | 1.3 | 0.9 | 1.8 | 3.0 | 3.5 | 3.0 | 3.0 | +1.1% | |
| Income tax | 0.3 | 0.2 | 0.5 | 0.8 | 0.9 | 0.8 | 0.8 | +0.8% | |
| Net income | 1.0 | 0.7 | 1.4 | 2.3 | 2.6 | 2.3 | 2.3 | +1.2% | |
| 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) | 8.51 | 5.79 | 11.88 | 19.68 | 22.73 | 19.68 | 19.92 | +1.2% | |
| EPS, diluted (per share) | 8.51 | 5.79 | 11.88 | 19.68 | 22.60 | 19.55 | 19.79 | +1.2% | |
| EBITDA | 1.3 | 1.0 | 1.9 | 3.1 | 3.2 | 3.1 | 2.6 | −15.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 114,406,804 | 114,406,800 | 114,406,800 | 114,404,980 | 115,100,876 | 114,403,000 | — | — | |
| Weighted average diluted shares (shares) | 114,406,800 | 114,406,800 | 114,406,800 | 114,989,275 | 115,100,876 | 115,164,000 | — | — | |
| Gross margin | 32.3% | 28.1% | 28.0% | 26.7% | 26.8% | 19.3% | 19.4% | +0.1 pts | |
| Operating margin | 23.7% | 10.8% | 14.1% | 15.2% | 14.9% | 12.1% | 12.0% | −0.1 pts | |
| Net margin | 13.1% | 8.7% | 11.8% | 12.9% | 12.5% | 10.7% | 10.8% | +0.1 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.
