| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 6.3 | 8.7 | 8.7 | 12.4 | 18.5 | 20.0 | +8.2% | |
| Cost of revenue | — | 5.1 | 6.9 | 7.0 | 9.9 | 14.3 | 14.9 | +4.2% | |
| Gross profit | 1.2 | 1.2 | 1.9 | 1.7 | 2.6 | 4.2 | 5.2 | +21.6% | |
| Operating expenses | — | 0.3 | 0.5 | 0.5 | 0.7 | 1.0 | 1.8 | +72.5% | |
| Operating income | — | 0.8 | 1.4 | 1.1 | 1.9 | 3.2 | 3.4 | +5.3% | |
| Interest expense | — | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | −2.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.6 | 1.1 | 0.9 | 1.6 | 2.8 | 3.0 | +7.8% | |
| Income tax | — | 0.1 | 0.2 | 0.2 | 0.4 | 0.7 | 0.8 | +7.9% | |
| Net income | 0.6 | 0.6 | 0.9 | 0.6 | 1.2 | 2.0 | 2.2 | +7.8% | |
| EPS, basic (per share) | 7.34 | 7.34 | 11.60 | 8.43 | 15.43 | 26.24 | 28.28 | +7.8% | |
| EPS, diluted (per share) | 7.34 | 7.34 | 11.60 | 8.43 | 15.43 | 26.24 | 28.28 | +7.8% | |
| EBITDA | 0.9 | 0.9 | 1.4 | 1.2 | 2.0 | 3.5 | 3.7 | +7.2% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | — | — | |
| Weighted average shares (shares) | — | 75,395,695 | 75,395,695 | 75,395,695 | 76,896,625 | 76,896,625 | — | — | |
| Weighted average diluted shares (shares) | — | 75,395,695 | 75,395,695 | 75,395,695 | 76,896,625 | 76,896,625 | — | — | |
| Gross margin | 18.4% | 18.4% | 21.2% | 19.4% | 20.8% | 22.9% | 25.8% | +2.8 pts | |
| Operating margin | — | 13.2% | 15.5% | 13.1% | 15.3% | 17.4% | 16.9% | −0.5 pts | |
| Net margin | 8.8% | 8.8% | 10.0% | 7.3% | 9.5% | 10.9% | 10.9% | −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.
