| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 2.6 | 4.7 | 6.3 | 8.5 | 10.4 | 10.3 | −0.8% | |
| Cost of revenue | 0.8 | 1.6 | 3.1 | 4.5 | 6.2 | 7.6 | 7.5 | −1.0% | |
| Gross profit | 0.3 | 1.1 | 1.6 | 1.8 | 2.3 | 2.8 | 2.8 | −0.4% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Selling & marketing | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.2 | 0.6 | 0.5 | 0.6 | 0.3 | 0.3 | +2.5% | |
| Operating income | 0.3 | 0.9 | 1.1 | 1.3 | 1.7 | 2.6 | 2.5 | −0.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | 0.4 | 0.5 | 0.3 | 0.3 | — | — | |
| Pre-tax income | 0.3 | 0.9 | 1.5 | 1.9 | 2.0 | 2.9 | 2.9 | +0.9% | |
| Income tax | 0.1 | 0.2 | 0.4 | 0.7 | 0.5 | 0.7 | 0.7 | +3.5% | |
| Net income | 0.2 | 0.7 | 1.1 | 1.2 | 1.5 | 2.2 | 2.2 | +0.6% | |
| Discontinued operations | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.20 | 3.87 | 6.41 | 6.79 | 8.74 | 12.52 | 12.60 | +0.6% | |
| EPS, diluted (per share) | 1.20 | 3.87 | 6.41 | 6.79 | 8.74 | 12.52 | 12.60 | +0.6% | |
| EBITDA | 0.3 | 0.9 | 1.5 | 2.0 | 2.5 | 3.1 | 2.8 | −11.8% | |
| Depreciation & amortization | — | — | 0.0 | 0.1 | 0.5 | 0.3 | — | — | |
| Weighted average shares (shares) | 174,982,500 | 174,982,500 | 174,982,500 | 174,982,500 | 174,982,500 | 175,028,000 | — | — | |
| Weighted average diluted shares (shares) | 174,982,500 | 174,982,500 | 174,982,500 | 174,982,500 | 174,982,500 | 175,028,000 | — | — | |
| Gross margin | 28.2% | 41.0% | 34.1% | 29.0% | 27.3% | 27.0% | 27.1% | +0.1 pts | |
| Operating margin | 24.4% | 34.3% | 22.2% | 21.2% | 20.1% | 24.5% | 24.5% | +0.0 pts | |
| Net margin | 18.8% | 25.7% | 23.7% | 18.7% | 18.0% | 21.0% | 21.3% | +0.3 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.
