| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 5.1 | 6.6 | 9.2 | 15.4 | 26.5 | 34.0 | +28.2% | |
| Cost of revenue | โ | 4.2 | 5.7 | 7.8 | 12.3 | 20.9 | 26.7 | +28.2% | |
| Gross profit | 0.9 | 0.9 | 0.9 | 1.4 | 3.1 | 5.7 | 7.3 | +28.1% | |
| Research & development | โ | โ | โ | โ | โ | 0.0 | โ | โ | |
| Operating expenses | โ | 0.5 | 0.5 | 0.6 | 0.8 | 1.2 | 1.5 | +29.2% | |
| Operating income | โ | 0.4 | 0.5 | 0.9 | 2.3 | 4.5 | 5.8 | +27.8% | |
| Interest expense | โ | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | +5.3% | |
| Interest income | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ100.0% | |
| Pre-tax income | โ | 0.4 | 0.3 | 0.6 | 2.1 | 4.1 | 4.0 | โ3.0% | |
| Income tax | โ | 0.1 | 0.1 | 0.2 | 0.6 | 1.0 | 1.0 | โ2.4% | |
| Net income | 0.3 | 0.3 | 0.2 | 0.5 | 1.6 | 3.0 | 2.9 | โ3.2% | |
| EPS, basic (per share) | 1.02 | 1.02 | 0.87 | 1.62 | 5.58 | 10.24 | 9.97 | โ2.7% | |
| EPS, diluted (per share) | 1.02 | 1.02 | 0.87 | 1.62 | 5.58 | 10.21 | 9.96 | โ2.5% | |
| EBITDA | 0.4 | 0.4 | 0.5 | 1.0 | 2.5 | 5.0 | 6.4 | +29.0% | |
| Depreciation & amortization | โ | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | โ | โ | |
| Weighted average shares (shares) | โ | 280,095,145 | 280,095,145 | 280,095,145 | 280,095,145 | 296,966,089 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 280,095,145 | 280,095,145 | 280,095,145 | 280,095,145 | 297,851,224 | โ | โ | |
| Gross margin | 17.6% | 17.6% | 14.3% | 15.4% | 19.9% | 21.4% | 21.4% | โ0.0 pts | |
| Operating margin | โ | 8.6% | 6.9% | 9.3% | 15.0% | 17.0% | 17.0% | โ0.1 pts | |
| Net margin | 5.6% | 5.6% | 3.7% | 4.9% | 10.2% | 11.5% | 8.6% | โ2.8 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.