| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.7 | 1.9 | 4.1 | 7.8 | 22.2 | 23.5 | +5.5% | |
| Cost of revenue | 1.3 | 1.6 | 1.8 | 3.4 | 6.3 | 18.4 | 19.5 | +5.9% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.7 | 1.5 | 3.8 | 3.9 | +3.6% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.8 | 0.9 | +10.2% | |
| Operating income | 0.1 | 0.0 | 0.1 | 0.4 | 1.2 | 3.0 | 3.0 | +1.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +50.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.3 | 1.1 | 2.8 | 2.8 | −1.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.8 | 0.8 | −1.8% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.3 | 0.8 | 2.0 | 2.0 | −0.7% | |
| EPS, basic (per share) | 1.75 | 0.11 | 2.08 | 15.47 | 34.11 | 80.50 | 79.15 | −1.7% | |
| EPS, diluted (per share) | 1.75 | 0.11 | 2.08 | 15.47 | 34.11 | 80.50 | 79.15 | −1.7% | |
| EBITDA | 0.1 | 0.0 | 0.1 | 0.5 | 1.3 | 3.2 | 3.3 | +3.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 17,993,400 | 17,993,400 | 17,993,400 | 18,808,000 | 24,473,000 | 25,027,000 | — | — | |
| Weighted average diluted shares (shares) | 17,993,400 | 17,993,400 | 17,993,400 | 18,808,000 | 24,473,000 | 25,027,000 | — | — | |
| Gross margin | 9.4% | 5.3% | 8.9% | 17.2% | 19.5% | 17.1% | 16.7% | −0.3 pts | |
| Operating margin | 4.3% | 1.2% | 4.7% | 10.6% | 15.1% | 13.3% | 12.9% | −0.5 pts | |
| Net margin | 2.1% | 0.1% | 1.9% | 7.1% | 10.7% | 9.1% | 8.5% | −0.5 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.
