| INR billions | FY2017 | FY2018 | FY2019 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 11.1 | 11.3 | 20.6 | 20.6 | 22.8 | 24.0 | +5.5% | |
| Cost of revenue | 7.6 | 10.4 | 10.5 | — | 19.0 | 21.0 | 22.1 | +5.6% | |
| Gross profit | 0.6 | 0.7 | 0.8 | 1.7 | 1.7 | 1.8 | 1.9 | +4.4% | |
| Operating expenses | 0.4 | 0.4 | 0.5 | — | 0.9 | 1.0 | 1.1 | +7.2% | |
| Operating income | 0.3 | 0.3 | 0.3 | — | 0.8 | 0.8 | 0.8 | +0.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | — | 0.4 | 0.3 | 0.3 | −6.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | — | 0.4 | 0.5 | 0.5 | +7.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | — | 0.1 | 0.1 | 0.1 | +8.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | +6.8% | |
| EPS, basic (per share) | 4.75 | 5.73 | 9.39 | 5.18 | 5.18 | 4.99 | 4.62 | −7.5% | |
| EPS, diluted (per share) | 4.75 | 5.73 | 9.39 | 5.18 | 5.18 | 4.99 | 4.62 | −7.5% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | +0.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 21,948,750 | 21,948,750 | 15,828,750 | — | 63,315,000 | 75,111,164 | — | — | |
| Weighted average diluted shares (shares) | 21,948,750 | 21,948,750 | 15,828,750 | — | 63,315,000 | 75,111,164 | — | — | |
| Gross margin | 7.7% | 6.5% | 7.1% | 8.1% | 8.1% | 7.9% | 7.9% | −0.1 pts | |
| Operating margin | 3.2% | 2.9% | 3.0% | — | 3.8% | 3.4% | 3.2% | −0.2 pts | |
| Net margin | 1.3% | 1.1% | 1.3% | 1.6% | 1.6% | 1.6% | 1.7% | +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.
