| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.6 | 2.5 | 3.1 | 4.3 | 6.0 | 7.4 | +22.8% | |
| Cost of revenue | 0.7 | 1.3 | 1.8 | 2.3 | 3.3 | 4.1 | 5.7 | +39.2% | |
| Gross profit | 0.1 | 0.3 | 0.6 | 0.8 | 1.0 | 1.9 | 1.6 | −13.0% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.9 | 0.4 | −54.6% | |
| Operating income | 0.0 | 0.2 | 0.5 | 0.6 | 0.7 | 0.9 | 1.2 | +29.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +39.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.0) | (0.0) | 0.0 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.5 | 0.6 | 0.7 | 1.0 | 1.2 | +24.5% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +16.6% | |
| Net income | 0.0 | 0.1 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | +26.8% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.53 | 2.27 | 6.93 | 8.45 | 9.75 | 12.30 | 15.33 | +24.6% | |
| EPS, diluted (per share) | 0.53 | 2.27 | 6.93 | 8.45 | 9.75 | 12.30 | 15.33 | +24.6% | |
| EBITDA | 0.1 | 0.2 | 0.5 | 0.6 | 0.8 | 1.2 | 1.4 | +17.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | — | — | |
| Weighted average shares (shares) | 46,136,600 | 46,613,600 | 46,613,600 | 46,613,600 | 54,229,967 | 62,168,618 | — | — | |
| Weighted average diluted shares (shares) | 46,136,600 | 46,613,600 | 46,613,600 | 46,613,600 | 54,229,967 | 62,168,618 | — | — | |
| Gross margin | 8.2% | 16.8% | 25.7% | 26.0% | 23.6% | 31.4% | 22.2% | −9.1 pts | |
| Operating margin | 4.9% | 9.7% | 19.1% | 18.1% | 15.8% | 15.6% | 16.4% | +0.8 pts | |
| Net margin | 3.3% | 6.8% | 13.1% | 12.8% | 12.3% | 12.7% | 13.2% | +0.4 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.