| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.1 | 2.5 | 2.6 | 2.5 | 3.0 | 3.1 | +1.2% | |
| Cost of revenue | 1.2 | 1.7 | 2.0 | 2.1 | 2.0 | 2.5 | 2.6 | +1.1% | |
| Gross profit | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | +2.1% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +4.8% | |
| Operating income | 0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | +0.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | +1.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −0.2% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | +1.8% | |
| EPS, basic (per share) | 1.75 | 3.69 | 4.58 | 5.19 | 4.68 | 5.02 | 5.11 | +1.8% | |
| EPS, diluted (per share) | 1.75 | 3.69 | 4.58 | 5.19 | 4.68 | 5.02 | 5.11 | +1.8% | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | +2.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | — | — | |
| Weighted average diluted shares (shares) | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | 51,000,000 | — | — | |
| Gross margin | 13.9% | 17.7% | 18.6% | 20.2% | 19.6% | 16.5% | 16.6% | +0.1 pts | |
| Operating margin | 8.7% | 13.1% | 13.4% | 14.9% | 13.6% | 11.6% | 11.5% | −0.0 pts | |
| Net margin | 6.5% | 8.8% | 9.3% | 10.3% | 9.4% | 8.4% | 8.5% | +0.0 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.
