| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 5.3 | 0.0 | 3.1 | 5.1 | 6.0 | +19.1% | |
| Cost of revenue | 1.7 | 2.2 | 0.0 | 1.2 | 3.3 | 3.8 | +16.3% | |
| Gross profit | 2.7 | 3.1 | 0.0 | 1.9 | 1.8 | 2.2 | +24.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.0 | 0.4 | 0.3 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.0 | 0.3 | 0.3 | — | — | |
| Operating expenses | 2.1 | 2.3 | 0.0 | 1.5 | 1.2 | 1.2 | +6.8% | |
| Operating income | 0.6 | 0.8 | (0.0) | 0.4 | 0.6 | 1.0 | +58.3% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +22.8% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.0) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.6 | 0.7 | (0.0) | 0.3 | 0.6 | 0.9 | +64.0% | |
| Income tax | 0.2 | 0.2 | (0.0) | 0.1 | 0.1 | 0.2 | +107.7% | |
| Net income | 0.4 | 0.5 | (0.0) | 0.2 | 0.5 | 0.7 | +56.8% | |
| 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) | 8.62 | 9.74 | (0.01) | 4.29 | 9.55 | 14.98 | +56.8% | |
| EPS, diluted (per share) | 8.62 | 9.74 | (0.01) | 4.29 | 9.55 | 14.98 | +56.8% | |
| EBITDA | 1.0 | 1.1 | (0.0) | 0.5 | 0.9 | 1.2 | +39.1% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.0 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 49,950,460 | 49,950,460 | 49,950,460 | 49,950,460 | 49,956,000 | — | — | |
| Weighted average diluted shares (shares) | 49,950,460 | 49,950,460 | 49,950,460 | 49,950,460 | 49,956,000 | — | — | |
| Gross margin | 62.1% | 58.9% | — | 61.9% | 35.0% | 36.5% | +1.5 pts | |
| Operating margin | 14.1% | 15.7% | — | 12.8% | 11.9% | 15.8% | +3.9 pts | |
| Net margin | 9.8% | 9.1% | — | 7.0% | 9.4% | 12.4% | +3.0 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.
