| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.4 | 2.5 | 3.3 | 5.5 | 7.0 | 9.1 | +30.6% | |
| Cost of revenue | 1.8 | 2.3 | 2.4 | 3.1 | 5.3 | 6.7 | 8.5 | +27.5% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | +96.7% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | +326.4% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +36.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +38.8% | |
| 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 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +36.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +49.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +31.9% | |
| EPS, basic (per share) | 0.13 | 1.19 | 1.39 | 2.31 | 4.15 | 5.51 | 7.26 | +31.9% | |
| EPS, diluted (per share) | 0.13 | 1.19 | 1.39 | 2.31 | 4.15 | 5.51 | 7.26 | +31.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +35.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 22,215,000 | 22,215,000 | 22,215,000 | 22,215,000 | 19,906,478 | 22,215,000 | — | — | |
| Weighted average diluted shares (shares) | 22,215,000 | 22,215,000 | 22,215,000 | 22,215,000 | 19,906,478 | 22,215,000 | — | — | |
| Gross margin | 4.1% | 4.3% | 4.2% | 5.2% | 3.4% | 4.5% | 6.8% | +2.3 pts | |
| Operating margin | 3.7% | 3.9% | 4.0% | 4.6% | 2.8% | 3.6% | 3.7% | +0.2 pts | |
| Net margin | 0.2% | 1.1% | 1.2% | 1.6% | 1.5% | 1.8% | 1.8% | +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.
