| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 9.3 | 13.8 | 17.1 | 17.7 | 27.0 | 27.8 | +3.1% | |
| Cost of revenue | 4.8 | 8.7 | 13.1 | 16.2 | 16.5 | 25.1 | 25.7 | +2.6% | |
| Gross profit | 0.4 | 0.6 | 0.6 | 1.0 | 1.3 | 1.9 | 2.1 | +9.8% | |
| Operating expenses | 0.2 | 0.5 | 0.5 | 0.6 | 0.8 | 1.0 | 1.1 | +6.1% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.9 | 1.0 | +14.4% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +22.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.6 | 0.6 | 0.8 | 0.9 | +6.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +13.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.7 | +7.7% | |
| EPS, basic (per share) | 8.23 | 13.32 | 19.52 | 32.59 | 32.21 | 41.20 | 44.38 | +7.7% | |
| EPS, diluted (per share) | 8.23 | 12.88 | 19.52 | 31.86 | 32.21 | 41.20 | 44.38 | +7.7% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.9 | 1.0 | +14.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 11,600,000 | 12,000,000 | 12,600,000 | 13,518,488 | 14,345,793 | 15,016,675 | — | — | |
| Weighted average diluted shares (shares) | 11,600,000 | 12,407,187 | 12,600,000 | 13,830,255 | 14,345,793 | 15,016,675 | — | — | |
| Gross margin | 6.8% | 6.9% | 4.7% | 5.7% | 7.3% | 7.0% | 7.5% | +0.5 pts | |
| Operating margin | 2.3% | 2.0% | 1.3% | 2.4% | 2.6% | 3.2% | 3.5% | +0.3 pts | |
| Net margin | 1.8% | 1.7% | 1.8% | 2.6% | 2.6% | 2.3% | 2.4% | +0.1 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.
