| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 5.2 | 6.4 | 6.9 | 7.5 | 8.5 | 9.4 | +10.6% | |
| Cost of revenue | 2.4 | 4.1 | 4.5 | 4.3 | 5.6 | 6.3 | 6.4 | +1.8% | |
| Gross profit | 1.4 | 1.7 | 1.9 | 2.6 | 1.9 | 2.2 | 3.0 | +35.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 1.0 | +58.1% | |
| Operating income | 0.6 | 0.7 | 1.0 | 2.1 | 1.3 | 1.5 | 1.9 | +25.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −69.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 0.2 | 0.3 | (0.2) | 0.5 | 0.4 | — | — | |
| Pre-tax income | 0.8 | 0.9 | 1.3 | 1.8 | 1.8 | 2.0 | 2.4 | +19.2% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.6 | +16.5% | |
| Net income | 0.6 | 0.7 | 1.0 | 1.4 | 1.4 | 1.5 | 1.8 | +20.2% | |
| 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) | 77.91 | 84.36 | 123.34 | 173.18 | 176.06 | 186.41 | 223.99 | +20.2% | |
| EPS, diluted (per share) | 77.91 | 84.36 | 123.34 | 173.18 | 176.06 | 186.41 | 223.99 | +20.2% | |
| EBITDA | 0.9 | 1.0 | 1.4 | 2.0 | 2.0 | 2.2 | 2.2 | −0.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 7,927,682 | 7,927,682 | 7,927,682 | 7,927,896 | 7,927,682 | 7,928,000 | — | — | |
| Weighted average diluted shares (shares) | 7,927,682 | 7,927,682 | 7,927,682 | 7,927,682 | 7,927,682 | 7,928,000 | — | — | |
| Gross margin | 36.8% | 32.8% | 30.2% | 37.5% | 25.1% | 26.0% | 31.9% | +5.9 pts | |
| Operating margin | 15.7% | 13.0% | 16.0% | 30.4% | 17.8% | 18.2% | 20.7% | +2.5 pts | |
| Net margin | 16.1% | 12.8% | 15.2% | 20.0% | 18.6% | 17.4% | 18.9% | +1.5 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.
