| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 2.6 | 2.2 | 2.8 | 3.3 | 3.7 | +11.8% | |
| Cost of revenue | — | 1.5 | 1.7 | 1.3 | 1.7 | 2.0 | 2.3 | +17.3% | |
| Gross profit | 0.6 | 0.6 | 0.9 | 0.9 | 1.2 | 1.4 | 1.4 | +3.9% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +16.8% | |
| Operating income | — | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | 1.1 | +0.7% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.4% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.6 | 0.8 | 0.8 | 1.0 | 1.0 | 1.2 | +12.2% | |
| Income tax | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +7.3% | |
| Net income | 0.4 | 0.4 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | +11.8% | |
| EPS, basic (per share) | 4.36 | 4.36 | 5.83 | 5.89 | 7.43 | 7.54 | 8.43 | +11.8% | |
| EPS, diluted (per share) | 4.36 | 4.36 | 5.83 | 5.89 | 7.43 | 7.54 | 8.43 | +11.8% | |
| EBITDA | 0.6 | 0.6 | 0.8 | 0.8 | 1.0 | 1.2 | 1.2 | +1.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 102,200,000 | 102,200,000 | 102,200,000 | 102,200,000 | 102,200,000 | — | — | |
| Weighted average diluted shares (shares) | — | 102,200,000 | 102,200,000 | 102,200,000 | 102,200,000 | 102,200,000 | — | — | |
| Gross margin | 30.6% | 30.6% | 33.8% | 40.0% | 40.7% | 41.2% | 38.3% | −2.9 pts | |
| Operating margin | — | 27.1% | 29.4% | 36.1% | 34.2% | 33.0% | 29.8% | −3.3 pts | |
| Net margin | 21.1% | 21.1% | 22.6% | 27.2% | 26.8% | 23.1% | 23.1% | −0.0 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.
