| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.2 | 2.7 | 2.7 | 3.1 | 3.3 | 3.5 | +5.8% | |
| Cost of revenue | 1.3 | 1.8 | 2.2 | 2.3 | 2.6 | 2.8 | 2.9 | +4.7% | |
| Gross profit | 0.2 | 0.4 | 0.5 | 0.4 | 0.5 | 0.6 | 0.6 | +11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.4% | |
| Operating income | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | +13.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +8.9% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.1% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | +9.2% | |
| EPS, basic (per share) | 4.68 | 11.57 | 15.19 | 12.90 | 15.73 | 17.57 | 19.18 | +9.2% | |
| EPS, diluted (per share) | 4.68 | 11.57 | 15.19 | 12.90 | 15.73 | 17.57 | 19.18 | +9.2% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +10.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 17,270,000 | 17,270,000 | 17,270,000 | 17,270,000 | 17,270,000 | 17,270,000 | — | — | |
| Weighted average diluted shares (shares) | 17,270,000 | 17,270,000 | 17,270,000 | 17,270,000 | 17,270,000 | 17,270,000 | — | — | |
| Gross margin | 16.3% | 16.5% | 18.0% | 15.3% | 14.7% | 17.1% | 18.0% | +0.9 pts | |
| Operating margin | 9.8% | 11.8% | 13.6% | 10.6% | 10.5% | 12.6% | 13.4% | +0.9 pts | |
| Net margin | 5.3% | 9.1% | 9.9% | 8.1% | 8.9% | 9.1% | 9.4% | +0.3 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.
