| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 3.2 | 3.9 | 4.7 | 5.5 | 6.0 | 6.1 | +1.1% | |
| Cost of revenue | 1.9 | 2.2 | 2.7 | 2.8 | 0.0 | 5.0 | 5.0 | +0.8% | |
| Gross profit | 0.9 | 1.0 | 1.2 | 1.9 | 5.5 | 1.0 | 1.1 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.6 | 3.3 | 0.7 | 4.6 | 0.0 | — | — | |
| Operating income | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | +2.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +20.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.7) | (0.9) | 0.0 | 0.2 | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.6 | 0.6 | 0.9 | 1.1 | 1.0 | 1.0 | +0.5% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | −19.2% | |
| Net income | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | +3.9% | |
| 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) | 23.05 | 23.39 | 32.06 | 42.00 | 54.66 | 53.96 | 56.08 | +3.9% | |
| EPS, diluted (per share) | 23.05 | 23.39 | 32.06 | 42.00 | 54.66 | 53.96 | 56.08 | +3.9% | |
| EBITDA | 0.7 | 0.9 | 1.0 | 1.2 | 1.6 | 1.6 | 1.7 | +3.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 15,238,326 | 15,238,326 | 15,238,326 | 15,238,326 | 15,238,326 | 15,239,000 | — | — | |
| Weighted average diluted shares (shares) | 15,238,326 | 15,238,326 | 15,238,326 | 15,238,326 | 15,238,326 | 15,239,000 | — | — | |
| Gross margin | 30.9% | 31.6% | 30.7% | 39.5% | 100.0% | 17.3% | 17.5% | +0.2 pts | |
| Operating margin | 17.2% | 18.1% | 15.6% | 17.6% | 16.0% | 17.3% | 17.5% | +0.2 pts | |
| Net margin | 12.7% | 11.2% | 12.5% | 13.6% | 15.2% | 13.7% | 14.1% | +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.
