| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.5 | 2.1 | 2.7 | 3.1 | 3.4 | 3.6 | +4.4% | |
| Cost of revenue | 1.1 | 1.3 | 1.4 | 1.7 | 1.8 | 1.6 | 1.7 | +4.8% | |
| Gross profit | 0.7 | 1.1 | 0.7 | 1.0 | 1.3 | 1.8 | 1.9 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.6 | 0.4 | 0.4 | 0.4 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.4 | 0.5 | 0.4 | 0.8 | 0.9 | +2.0% | |
| Operating income | 0.3 | 0.5 | 0.2 | 0.5 | 0.9 | 1.0 | 1.0 | +5.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −28.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.4 | 0.6 | 1.1 | 1.4 | 1.5 | +13.8% | |
| Income tax | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +7.7% | |
| Net income | 0.2 | 0.4 | 0.3 | 0.5 | 0.8 | 1.0 | 1.2 | +15.6% | |
| 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) | 36.73 | 67.51 | 2.15 | 3.46 | 6.36 | 7.54 | 8.56 | +13.5% | |
| EPS, diluted (per share) | 36.73 | 67.51 | 2.15 | 3.46 | 6.36 | 7.54 | 8.56 | +13.5% | |
| EBITDA | 0.5 | 0.8 | 0.5 | 0.8 | 1.5 | 1.7 | 1.2 | −25.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 6,546,780 | 6,547,000 | 130,893,000 | 130,893,000 | 130,935,600 | 138,462,000 | — | — | |
| Weighted average diluted shares (shares) | 6,546,780 | 6,547,000 | 130,893,000 | 130,893,000 | 130,935,600 | 138,462,000 | — | — | |
| Gross margin | 39.6% | 46.4% | 32.4% | 36.2% | 43.2% | 52.3% | 52.2% | −0.2 pts | |
| Operating margin | 19.0% | 20.8% | 11.3% | 19.5% | 28.9% | 27.9% | 28.3% | +0.4 pts | |
| Net margin | 13.7% | 17.9% | 13.7% | 16.8% | 26.7% | 30.6% | 33.8% | +3.3 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.
