| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.5 | 1.9 | 2.0 | 2.1 | 2.4 | 2.5 | +2.4% | |
| Cost of revenue | 0.8 | 1.1 | 1.3 | 1.4 | 1.5 | 1.7 | 1.5 | −7.2% | |
| Gross profit | 0.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 0.9 | +23.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | +77.1% | |
| Operating income | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −6.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +84.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.6 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −3.5% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −5.0% | |
| Net income | 0.1 | 0.5 | 0.3 | 0.3 | 0.4 | 0.5 | 0.4 | −3.0% | |
| EPS, basic (per share) | 1.25 | 5.23 | 3.17 | 3.43 | 3.95 | 5.03 | 4.88 | −3.0% | |
| EPS, diluted (per share) | 1.25 | 5.23 | 3.17 | 3.43 | 3.95 | 5.03 | 4.88 | −3.0% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | −6.3% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | — | — | |
| Weighted average diluted shares (shares) | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | — | — | |
| Gross margin | 23.3% | 29.9% | 28.4% | 28.6% | 29.7% | 31.7% | 38.1% | +6.4 pts | |
| Operating margin | 11.9% | 19.9% | 17.3% | 16.9% | 17.5% | 20.4% | 18.6% | −1.8 pts | |
| Net margin | 10.9% | 31.5% | 15.5% | 15.6% | 17.3% | 18.8% | 17.8% | −1.0 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.
