| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 1.7 | 3.2 | 5.3 | 6.0 | 5.7 | 5.9 | +3.4% | |
| Cost of revenue | 1.8 | 1.3 | 2.9 | 4.5 | 5.2 | 4.7 | 4.6 | −2.1% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.8 | 0.9 | 1.0 | 1.3 | +29.5% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | +102.3% | |
| Operating income | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | 0.8 | 0.8 | +7.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −0.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.2 | 0.2 | 0.0 | 0.4 | 0.4 | 0.6 | 0.6 | +10.8% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +8.7% | |
| Net income | 0.2 | 0.2 | 0.0 | 0.3 | 0.3 | 0.4 | 0.5 | +11.5% | |
| EPS, basic (per share) | 2.86 | 2.89 | 0.59 | 5.51 | 4.68 | 6.37 | 7.17 | +12.6% | |
| EPS, diluted (per share) | 2.86 | 2.89 | 0.59 | 5.51 | 4.68 | 6.37 | 7.17 | +12.6% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.7 | 0.7 | 0.9 | 0.9 | +6.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 53,903,000 | 53,903,000 | 53,903,000 | 54,457,000 | 62,382,000 | 66,334,000 | — | — | |
| Weighted average diluted shares (shares) | 53,903,000 | 53,903,000 | 53,903,000 | 54,457,000 | 62,382,000 | 66,334,000 | — | — | |
| Gross margin | 16.5% | 23.1% | 11.3% | 15.3% | 14.1% | 17.5% | 21.9% | +4.4 pts | |
| Operating margin | 12.0% | 14.8% | 5.8% | 11.2% | 10.2% | 13.3% | 13.8% | +0.5 pts | |
| Net margin | 7.0% | 9.0% | 1.0% | 5.7% | 4.9% | 7.4% | 7.9% | +0.6 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.
