| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.3 | 28.3 | 30.6 | 44.1 | 63.7 | 94.1 | 107.2 | +13.9% | |
| Cost of revenue | — | 27.1 | 29.1 | 41.6 | 59.9 | 89.0 | 99.5 | +11.7% | |
| Gross profit | 1.3 | 1.3 | 1.5 | 2.6 | 3.8 | 5.1 | 7.7 | +51.6% | |
| Research & development | — | — | — | — | 0.0 | — | — | — | |
| Operating expenses | — | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | 2.1 | +149.1% | |
| Operating income | — | 0.9 | 1.1 | 2.0 | 3.0 | 4.3 | 5.6 | +32.3% | |
| Interest expense | — | 0.2 | 0.3 | 0.6 | 0.9 | 1.0 | 1.0 | −1.8% | |
| Interest income | — | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | — | 1.2 | 1.2 | 2.1 | 3.0 | 4.8 | 4.9 | +3.6% | |
| Income tax | — | 0.4 | 0.3 | 0.5 | 0.8 | 1.2 | 1.3 | +3.4% | |
| Net income | 0.9 | 0.9 | 0.9 | 1.6 | 2.2 | 3.5 | 3.6 | +3.5% | |
| EPS, basic (per share) | 2.68 | 2.68 | 2.84 | 5.06 | 7.19 | 10.44 | 10.46 | +0.2% | |
| EPS, diluted (per share) | 2.68 | 2.68 | 2.84 | 5.06 | 7.19 | 10.44 | 10.46 | +0.2% | |
| EBITDA | 1.0 | 1.0 | 1.2 | 2.2 | 3.2 | 4.4 | 5.8 | +31.5% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 323,534,090 | 323,534,090 | 323,534,090 | 311,851,398 | 334,280,429 | — | — | |
| Weighted average diluted shares (shares) | — | 323,534,090 | 323,534,090 | 323,534,090 | 311,851,398 | 334,280,429 | — | — | |
| Gross margin | 4.5% | 4.5% | 5.0% | 5.9% | 6.0% | 5.4% | 7.2% | +1.8 pts | |
| Operating margin | — | 3.2% | 3.6% | 4.6% | 4.7% | 4.5% | 5.2% | +0.7 pts | |
| Net margin | 3.1% | 3.1% | 3.0% | 3.7% | 3.5% | 3.7% | 3.4% | −0.3 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.
