| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104.0 | 135.7 | 164.9 | 129.1 | 21.2 | 23.7 | 24.3 | +2.5% | |
| Cost of revenue | 82.3 | 113.0 | 137.1 | 99.6 | 14.6 | 16.5 | 15.7 | −5.2% | |
| Gross profit | 21.7 | 22.7 | 27.8 | 29.5 | 6.6 | 7.1 | 8.6 | +20.4% | |
| Operating expenses | 11.3 | 13.9 | 16.4 | 14.5 | 3.1 | 3.9 | 5.5 | +41.9% | |
| Operating income | 10.4 | 8.8 | 11.4 | 15.0 | 3.4 | 3.2 | 3.1 | −5.4% | |
| Interest expense | 5.0 | 4.5 | 4.9 | 3.7 | 0.4 | 0.5 | 0.5 | −0.6% | |
| Interest income | 0.3 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 6.3 | 4.8 | 6.7 | 41.1 | 4.0 | 3.8 | 3.7 | −1.1% | |
| Income tax | 2.4 | 1.7 | 2.1 | 6.4 | 1.0 | 0.9 | 0.9 | −1.9% | |
| Net income | 5.1 | 6.3 | 9.4 | 38.9 | 7.3 | 8.2 | 7.6 | −7.4% | |
| EPS, basic (per share) | 450.07 | 555.74 | 830.10 | 3,445.51 | 642.14 | 721.96 | 668.60 | −7.4% | |
| EPS, diluted (per share) | 450.07 | 555.74 | 830.10 | 3,445.51 | 642.14 | 721.96 | 668.60 | −7.4% | |
| EBITDA | 14.7 | 13.1 | 16.0 | 18.8 | 4.1 | 3.9 | 3.7 | −4.5% | |
| Depreciation & amortization | 4.3 | 4.3 | 4.6 | 3.7 | 0.7 | 0.6 | — | — | |
| Weighted average shares (shares) | 11,296,328 | 11,296,328 | 11,296,328 | 11,296,328 | 11,403,899 | 11,403,899 | — | — | |
| Weighted average diluted shares (shares) | 11,296,328 | 11,296,328 | 11,296,328 | 11,296,328 | 11,403,899 | 11,403,899 | — | — | |
| Gross margin | 20.9% | 16.7% | 16.8% | 22.9% | 31.0% | 30.1% | 35.3% | +5.2 pts | |
| Operating margin | 10.0% | 6.5% | 6.9% | 11.6% | 16.1% | 13.7% | 12.6% | −1.1 pts | |
| Net margin | 4.9% | 4.6% | 5.7% | 30.1% | 34.5% | 34.8% | 31.4% | −3.4 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.
