| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.3 | 1.7 | 1.7 | 1.6 | 1.9 | 2.0 | +4.7% | |
| Cost of revenue | 0.9 | 1.2 | 1.4 | 1.4 | 1.4 | 1.5 | 1.5 | +1.5% | |
| Gross profit | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +17.9% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +15.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | +19.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +24.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +24.7% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +23.9% | |
| EPS, basic (per share) | 0.42 | 0.17 | 5.56 | 7.79 | 3.03 | 11.76 | 14.58 | +23.9% | |
| EPS, diluted (per share) | 0.42 | 0.17 | 5.56 | 7.79 | 3.03 | 11.76 | 14.58 | +23.9% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +15.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 20,000,000 | 10,000,000 | — | — | |
| Weighted average diluted shares (shares) | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 20,000,000 | 10,000,000 | — | — | |
| Gross margin | 12.9% | 10.9% | 14.9% | 16.9% | 16.1% | 19.4% | 21.9% | +2.4 pts | |
| Operating margin | 5.8% | 4.3% | 8.1% | 10.0% | 8.6% | 11.9% | 13.5% | +1.7 pts | |
| Net margin | 0.4% | 0.1% | 3.3% | 4.6% | 3.7% | 6.3% | 7.4% | +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.
