| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.0 | 8.0 | 7.8 | 9.2 | 10.6 | 10.1 | −4.6% | |
| Cost of revenue | — | 4.0 | 6.6 | 6.3 | 7.6 | 8.7 | 8.1 | −6.7% | |
| Gross profit | 1.0 | 1.0 | 1.3 | 1.5 | 1.7 | 1.9 | 2.0 | +5.6% | |
| Operating expenses | — | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | +14.7% | |
| Operating income | — | 0.6 | 0.8 | 1.0 | 1.1 | 1.3 | 1.3 | +1.9% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.5 | 0.8 | 0.9 | 1.1 | 1.3 | 1.4 | +5.4% | |
| Income tax | — | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | +5.4% | |
| Net income | 0.4 | 0.4 | 0.6 | 0.7 | 0.9 | 1.0 | 1.0 | +5.5% | |
| EPS, basic (per share) | 10.44 | 10.44 | 11.20 | 13.27 | 15.98 | 18.06 | 19.09 | +5.7% | |
| EPS, diluted (per share) | 8.29 | 8.29 | 11.20 | 13.27 | 15.98 | 18.01 | 18.97 | +5.3% | |
| EBITDA | 0.7 | 0.7 | 0.9 | 1.0 | 1.2 | 1.4 | 1.4 | +1.7% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 35,679,340 | 53,539,880 | 53,539,880 | 53,539,880 | 54,387,803 | — | — | |
| Weighted average diluted shares (shares) | — | 53,543,400 | 53,539,880 | 53,539,880 | 53,539,880 | 54,543,597 | — | — | |
| Gross margin | 19.6% | 19.6% | 16.8% | 18.9% | 18.1% | 17.6% | 19.4% | +1.9 pts | |
| Operating margin | — | 12.7% | 10.3% | 12.3% | 12.2% | 12.5% | 13.4% | +0.8 pts | |
| Net margin | 7.4% | 7.4% | 7.5% | 9.1% | 9.3% | 9.3% | 10.3% | +1.0 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.
