| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 16.5 | 22.8 | 27.8 | 31.1 | 42.2 | 48.8 | +15.7% | |
| Cost of revenue | — | 14.5 | 20.2 | 24.3 | 26.9 | 34.1 | 38.5 | +12.9% | |
| Gross profit | 2.0 | 2.0 | 2.7 | 3.5 | 4.2 | 8.1 | 10.3 | +27.6% | |
| Operating expenses | — | 0.7 | 1.1 | 1.4 | 2.0 | 2.9 | 3.8 | +31.2% | |
| Operating income | — | 1.3 | 1.5 | 2.1 | 2.2 | 5.2 | 6.5 | +25.6% | |
| Interest expense | — | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.2 | −2.7% | |
| Interest income | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 1.2 | 1.3 | 1.9 | 4.3 | 4.9 | 6.4 | +29.7% | |
| Income tax | — | 0.3 | 0.3 | 0.5 | 0.8 | 1.2 | 1.6 | +29.9% | |
| Net income | 1.0 | 1.0 | 1.1 | 1.2 | 3.5 | 3.7 | 4.8 | +29.7% | |
| EPS, basic (per share) | 8.83 | 8.83 | 9.86 | 10.49 | 32.00 | 32.05 | 40.59 | +26.6% | |
| EPS, diluted (per share) | 8.83 | 8.83 | 9.86 | 10.49 | 32.00 | 32.05 | 40.59 | +26.7% | |
| EBITDA | 1.4 | 1.4 | 1.6 | 2.2 | 2.5 | 5.7 | 7.1 | +23.6% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | — | 109,805,805 | 109,805,805 | 109,805,805 | 109,805,805 | 114,797,870 | — | — | |
| Weighted average diluted shares (shares) | — | 109,805,805 | 109,805,805 | 109,805,805 | 109,805,805 | 114,825,095 | — | — | |
| Gross margin | 11.9% | 11.9% | 11.7% | 12.7% | 13.6% | 19.1% | 21.1% | +2.0 pts | |
| Operating margin | — | 7.8% | 6.7% | 7.5% | 7.1% | 12.3% | 13.3% | +1.1 pts | |
| Net margin | 5.9% | 5.9% | 4.7% | 4.1% | 11.3% | 8.7% | 9.8% | +1.1 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.
