| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 4.6 | 6.1 | 7.6 | 8.5 | 8.7 | 8.6 | −1.7% | |
| Cost of revenue | — | 4.0 | 5.4 | 6.6 | 7.2 | 7.2 | 6.7 | −6.2% | |
| Gross profit | 0.6 | 0.6 | 0.7 | 1.0 | 1.3 | 1.5 | 1.8 | +19.5% | |
| Operating expenses | — | 0.3 | 0.3 | 0.6 | 0.7 | 0.9 | 1.2 | +32.8% | |
| Operating income | — | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | −0.4% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −31.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +7.0% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +6.9% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | +7.1% | |
| EPS, basic (per share) | 5.55 | 5.55 | 5.55 | 5.53 | 7.26 | 11.04 | 11.24 | +1.8% | |
| EPS, diluted (per share) | 5.55 | 5.55 | 5.55 | 5.53 | 7.26 | 11.04 | 11.24 | +1.8% | |
| EBITDA | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.9 | 0.9 | −0.7% | |
| Depreciation & amortization | — | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | — | 48,815,348 | 48,815,348 | 48,815,348 | 48,815,348 | 38,394,024 | — | — | |
| Weighted average diluted shares (shares) | — | 48,815,348 | 48,815,348 | 48,815,348 | 48,815,348 | 38,394,024 | — | — | |
| Gross margin | 13.2% | 13.2% | 11.6% | 13.4% | 14.8% | 17.7% | 21.6% | +3.8 pts | |
| Operating margin | — | 7.5% | 6.5% | 5.2% | 6.0% | 7.1% | 7.2% | +0.1 pts | |
| Net margin | 6.0% | 6.0% | 4.4% | 3.6% | 4.2% | 4.9% | 5.3% | +0.4 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.
