| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.4 | 1.6 | 1.8 | 2.3 | 3.1 | 3.3 | +8.2% | |
| Cost of revenue | 0.8 | 1.0 | 1.1 | 1.3 | 1.8 | 2.2 | 1.4 | −36.5% | |
| Gross profit | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 1.9 | +123.0% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 1.1 | +523.7% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | +14.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −8.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.6 | 0.8 | +19.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +20.8% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | +19.3% | |
| EPS, basic (per share) | 0.78 | 1.45 | 1.64 | 1.86 | 1.31 | 2.87 | 3.42 | +19.3% | |
| EPS, diluted (per share) | 0.78 | 1.45 | 1.64 | 1.86 | 1.31 | 2.87 | 3.42 | +19.3% | |
| EBITDA | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.9 | 1.0 | +12.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 163,085,000 | 163,085,000 | 163,085,000 | 163,085,000 | 163,085,000 | 163,085,000 | — | — | |
| Weighted average diluted shares (shares) | 163,085,000 | 163,085,000 | 163,085,000 | 163,085,000 | 163,085,000 | 163,085,000 | — | — | |
| Gross margin | 23.6% | 28.3% | 27.7% | 27.0% | 23.7% | 28.1% | 57.8% | +29.7 pts | |
| Operating margin | 17.0% | 22.9% | 22.2% | 22.1% | 17.0% | 22.1% | 23.4% | +1.3 pts | |
| Net margin | 12.5% | 17.4% | 17.1% | 17.1% | 9.3% | 15.3% | 16.9% | +1.6 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.
