| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.5 | 0.9 | 1.2 | 1.4 | 1.4 | 1.5 | +6.4% | |
| Cost of revenue | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | −1.0% | |
| Gross profit | (0.0) | 0.2 | 0.5 | 0.7 | 0.8 | 0.8 | 0.9 | +11.5% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +32.2% | |
| Operating income | (0.1) | 0.1 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +0.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.1 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | +1.5% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +1.4% | |
| Net income | (0.1) | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | +1.5% | |
| EPS, basic (per share) | (40.22) | 43.48 | 179.85 | 277.25 | 332.69 | 332.61 | 337.74 | +1.5% | |
| EPS, diluted (per share) | (40.22) | 43.48 | 179.85 | 277.25 | 332.69 | 332.61 | 337.74 | +1.5% | |
| EBITDA | 0.0 | 0.1 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | +2.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | — | — | |
| Weighted average diluted shares (shares) | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 | — | — | |
| Gross margin | −2.1% | 37.0% | 52.5% | 57.5% | 59.9% | 59.0% | 61.8% | +2.9 pts | |
| Operating margin | −26.0% | 16.8% | 32.4% | 37.9% | 39.8% | 38.7% | 36.6% | −2.1 pts | |
| Net margin | −21.6% | 11.3% | 25.1% | 29.9% | 31.9% | 31.1% | 29.7% | −1.4 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.
