| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 12.9 | 11.3 | 10.0 | 10.8 | 11.7 | 12.7 | +7.9% | |
| Cost of revenue | 7.4 | 10.6 | 9.5 | 8.6 | 9.5 | 10.7 | 10.0 | −6.8% | |
| Gross profit | 1.3 | 2.4 | 1.7 | 1.4 | 1.2 | 1.1 | 2.7 | +155.3% | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 2.0 | +279.9% | |
| Operating income | 1.1 | 2.0 | 1.4 | 1.1 | 0.9 | 0.5 | 0.7 | +34.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +8.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 1.1 | 2.1 | 1.4 | 1.5 | 1.1 | 0.5 | 0.6 | +23.1% | |
| Income tax | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 | 0.2 | +29.0% | |
| Net income | 0.8 | 1.6 | 1.0 | 1.3 | 0.9 | 0.4 | 0.4 | +18.9% | |
| EPS, basic (per share) | 42.64 | 82.70 | 55.04 | 68.36 | 46.57 | 19.16 | 22.78 | +18.9% | |
| EPS, diluted (per share) | 42.64 | 82.70 | 55.04 | 68.36 | 46.57 | 19.16 | 22.78 | +18.9% | |
| EBITDA | 1.3 | 2.2 | 1.7 | 1.4 | 1.3 | 1.0 | 1.2 | +21.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | — | — | |
| Weighted average diluted shares (shares) | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | 19,072,052 | — | — | |
| Gross margin | 15.4% | 18.2% | 15.5% | 14.2% | 11.4% | 9.1% | 21.4% | +12.4 pts | |
| Operating margin | 12.8% | 15.6% | 12.4% | 11.4% | 8.6% | 4.6% | 5.7% | +1.1 pts | |
| Net margin | 9.3% | 12.2% | 9.3% | 13.0% | 8.3% | 3.1% | 3.4% | +0.3 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.
