| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.4 | 2.4 | 2.8 | 3.7 | 4.4 | 4.5 | +3.2% | |
| Cost of revenue | 1.6 | 2.0 | 2.1 | 2.4 | 3.2 | 3.8 | 3.6 | −5.5% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.6 | 0.9 | +61.3% | |
| Research & development | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | +176.2% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | +17.5% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −41.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.4 | 0.2 | 0.3 | 0.2 | 0.4 | 0.5 | +22.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +22.2% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | +22.5% | |
| EPS, basic (per share) | 19.03 | 36.86 | 18.33 | 25.29 | 19.57 | 33.66 | 43.12 | +28.1% | |
| EPS, diluted (per share) | 19.03 | 36.86 | 18.33 | 25.29 | 19.57 | 33.66 | 43.12 | +28.1% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.5 | 0.6 | +14.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 7,453,269 | 7,453,269 | 7,453,269 | 7,453,269 | 7,453,269 | 8,794,836 | — | — | |
| Weighted average diluted shares (shares) | 7,453,269 | 7,453,269 | 7,453,269 | 7,453,269 | 7,453,269 | 8,794,836 | — | — | |
| Gross margin | 20.2% | 16.7% | 15.4% | 16.1% | 11.4% | 13.0% | 20.4% | +7.3 pts | |
| Operating margin | 12.5% | 10.5% | 10.5% | 11.8% | 6.6% | 9.4% | 10.7% | +1.3 pts | |
| Net margin | 7.1% | 11.3% | 5.6% | 6.7% | 4.0% | 6.7% | 8.0% | +1.3 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.
