| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.8 | 31.2 | 46.4 | 46.2 | 29.1 | 32.1 | 33.7 | +5.2% | |
| Cost of revenue | 11.5 | 21.8 | 32.4 | 32.2 | 19.8 | 28.1 | 26.1 | −7.0% | |
| Gross profit | 5.3 | 9.3 | 13.9 | 14.0 | 9.3 | 3.9 | 7.6 | +97.1% | |
| Research & development | 0.2 | 0.2 | 0.5 | 0.3 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.5 | 1.8 | 1.2 | 1.1 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.4 | 1.7 | 1.1 | 1.0 | — | — | |
| Operating expenses | 5.1 | 7.5 | 10.2 | 14.0 | 9.0 | 3.3 | 6.6 | +102.0% | |
| Operating income | 0.2 | 1.8 | 3.5 | 3.4 | 0.3 | 0.6 | 1.0 | +69.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.6 | 0.5 | 0.7 | 0.9 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | 0.5 | 0.6 | 1.7 | 1.4 | 1.2 | 1.2 | — | — | |
| Pre-tax income | 0.7 | 2.4 | 5.2 | 4.8 | 1.5 | 1.8 | 2.3 | +28.9% | |
| Income tax | 0.3 | 0.6 | 1.4 | 1.1 | 0.5 | 0.5 | 0.6 | +16.7% | |
| Net income | 0.4 | 1.8 | 3.8 | 3.7 | 1.0 | 1.3 | 1.7 | +33.7% | |
| 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) | 41.75 | 169.47 | 359.47 | 349.77 | 96.05 | 122.37 | 163.61 | +33.7% | |
| EPS, diluted (per share) | 41.75 | 169.47 | 359.47 | 349.77 | 96.05 | 122.37 | 163.61 | +33.7% | |
| EBITDA | 0.7 | 2.5 | 6.0 | 4.4 | 2.6 | 1.8 | 2.2 | +23.0% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.8 | 1.0 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 10,683,000 | 10,683,000 | 10,683,000 | 10,683,000 | 10,683,000 | 10,683,000 | — | — | |
| Weighted average diluted shares (shares) | 10,683,000 | 10,683,000 | 10,683,000 | 10,683,000 | 10,683,000 | 10,683,000 | — | — | |
| Gross margin | 31.6% | 30.0% | 30.1% | 30.3% | 31.9% | 12.0% | 22.5% | +10.5 pts | |
| Operating margin | 1.2% | 5.8% | 7.6% | 7.3% | 1.0% | 1.8% | 2.9% | +1.1 pts | |
| Net margin | 2.7% | 5.8% | 8.3% | 8.1% | 3.5% | 4.1% | 5.2% | +1.1 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.
