| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 12.4 | 17.3 | 21.2 | 21.4 | 24.3 | 26.5 | +8.8% | |
| Cost of revenue | 11.5 | 11.9 | 16.5 | 20.2 | 20.5 | 23.3 | 25.2 | +7.9% | |
| Gross profit | 0.4 | 0.5 | 0.8 | 0.9 | 0.9 | 1.0 | 1.3 | +30.3% | |
| Operating expenses | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.7 | +63.8% | |
| Operating income | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | +5.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | +6.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | +5.4% | |
| EPS, basic (per share) | 28.20 | 31.66 | 40.24 | 44.85 | 34.98 | 33.46 | 35.16 | +5.1% | |
| EPS, diluted (per share) | 28.20 | 31.66 | 40.24 | 44.85 | 34.98 | 33.46 | 35.16 | +5.1% | |
| EBITDA | 0.5 | 0.6 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | +3.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 6,146,000 | 6,146,000 | 6,146,000 | 6,146,000 | 6,146,000 | 6,146,000 | — | — | |
| Weighted average diluted shares (shares) | 6,146,000 | 6,146,000 | 6,146,000 | 6,146,000 | 6,146,000 | 6,146,000 | — | — | |
| Gross margin | 3.6% | 3.8% | 4.6% | 4.4% | 4.3% | 4.1% | 4.9% | +0.8 pts | |
| Operating margin | 2.6% | 2.5% | 2.5% | 2.6% | 2.5% | 2.3% | 2.3% | −0.1 pts | |
| Net margin | 1.5% | 1.6% | 1.4% | 1.3% | 1.0% | 0.8% | 0.8% | −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.
