| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 5.5 | 9.3 | 10.0 | 11.2 | 12.2 | 14.0 | +15.4% | |
| Cost of revenue | 2.8 | 4.6 | 8.0 | 8.3 | 9.3 | 10.0 | 11.6 | +16.2% | |
| Gross profit | 0.6 | 0.8 | 1.3 | 1.6 | 1.9 | 2.2 | 2.4 | +11.7% | |
| Operating expenses | 0.6 | 0.8 | 1.4 | 1.6 | 1.8 | 2.0 | 2.2 | +11.3% | |
| Operating income | 0.0 | 0.0 | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | +15.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +2.6% | |
| 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +30.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +29.5% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +30.6% | |
| EPS, basic (per share) | 9.89 | 25.46 | 71.24 | 83.44 | 63.67 | 116.11 | 158.61 | +36.6% | |
| EPS, diluted (per share) | 9.89 | 25.46 | 71.24 | 83.44 | 63.67 | 116.11 | 158.61 | +36.6% | |
| EBITDA | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | +10.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 863,000 | 863,000 | 863,000 | 900,000 | 900,000 | 900,000 | — | — | |
| Weighted average diluted shares (shares) | 863,000 | 863,000 | 863,000 | 900,000 | 900,000 | 900,000 | — | — | |
| Gross margin | 18.0% | 15.1% | 14.4% | 16.4% | 16.9% | 18.0% | 17.4% | −0.6 pts | |
| Operating margin | 0.8% | 0.2% | −0.2% | 0.2% | 0.8% | 1.5% | 1.5% | +0.0 pts | |
| Net margin | 0.3% | 0.4% | 0.7% | 0.8% | 0.5% | 0.9% | 1.0% | +0.1 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.
