| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.5 | 2.6 | 3.3 | 3.9 | 4.2 | 4.1 | −3.4% | |
| Cost of revenue | 1.4 | 1.9 | 2.0 | 2.5 | 2.9 | 3.1 | 2.9 | −5.5% | |
| Gross profit | 0.4 | 0.7 | 0.6 | 0.8 | 1.0 | 1.2 | 1.2 | +2.3% | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | +13.5% | |
| Operating income | 0.2 | 0.4 | 0.3 | 0.5 | 0.6 | 0.6 | 0.6 | −6.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +54.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.5 | 0.4 | 0.6 | 0.7 | 0.7 | 0.7 | −4.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −4.8% | |
| Net income | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | −4.6% | |
| EPS, basic (per share) | 166.07 | 265.37 | 204.72 | 294.87 | 346.72 | 368.72 | 351.81 | −4.6% | |
| EPS, diluted (per share) | 166.07 | 265.37 | 204.72 | 294.87 | 346.72 | 368.72 | 351.81 | −4.6% | |
| EBITDA | 0.3 | 0.5 | 0.3 | 0.5 | 0.6 | 0.7 | 0.6 | −5.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 1,454,205 | 1,454,205 | 1,454,205 | 1,454,205 | 1,454,205 | 1,454,205 | — | — | |
| Weighted average diluted shares (shares) | 1,454,205 | 1,454,205 | 1,454,205 | 1,454,205 | 1,454,205 | 1,454,205 | — | — | |
| Gross margin | 22.6% | 27.0% | 23.5% | 23.2% | 25.2% | 27.1% | 28.7% | +1.6 pts | |
| Operating margin | 12.8% | 16.3% | 11.6% | 13.8% | 14.4% | 15.0% | 14.5% | −0.5 pts | |
| Net margin | 13.1% | 15.2% | 11.4% | 13.1% | 12.9% | 12.6% | 12.5% | −0.2 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.
