| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.4 | 4.3 | 4.5 | 5.0 | 6.4 | 6.8 | +5.8% | |
| Cost of revenue | — | 2.3 | 2.8 | 2.3 | 2.4 | 3.2 | 3.1 | −3.4% | |
| Gross profit | 1.2 | 1.2 | 1.4 | 2.2 | 2.6 | 3.2 | 3.6 | +15.0% | |
| Research & development | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 0.5 | 0.6 | 0.5 | 0.8 | 1.0 | 1.5 | +45.6% | |
| Operating income | — | 0.6 | 0.8 | 1.7 | 1.8 | 2.2 | 2.2 | +0.7% | |
| Interest expense | — | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −24.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.7 | 0.9 | 1.7 | 1.8 | 2.3 | 2.4 | +4.5% | |
| Income tax | — | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | +1.7% | |
| Net income | 0.5 | 0.5 | 0.6 | 1.3 | 1.4 | 1.7 | 1.8 | +5.6% | |
| EPS, basic (per share) | 5.12 | 5.12 | 6.41 | 12.28 | 12.79 | 15.50 | 16.17 | +4.3% | |
| EPS, diluted (per share) | 5.12 | 5.12 | 6.41 | 12.28 | 12.79 | 15.50 | 16.17 | +4.3% | |
| EBITDA | 0.7 | 0.7 | 0.9 | 1.8 | 1.9 | 2.3 | 2.3 | +1.0% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 97,227,890 | 97,227,890 | 108,500,690 | 108,500,690 | 111,535,401 | — | — | |
| Weighted average diluted shares (shares) | — | 97,227,890 | 97,227,890 | 108,500,690 | 108,500,690 | 111,535,401 | — | — | |
| Gross margin | 34.3% | 34.3% | 33.7% | 49.5% | 51.7% | 49.6% | 53.9% | +4.3 pts | |
| Operating margin | — | 18.6% | 18.9% | 37.6% | 36.1% | 33.8% | 32.2% | −1.6 pts | |
| Net margin | 14.5% | 14.5% | 14.6% | 29.3% | 27.9% | 27.1% | 27.0% | −0.0 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.
