| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.0 | 3.3 | 5.1 | 6.9 | 8.2 | 10.0 | +21.0% | |
| Cost of revenue | 1.0 | 1.8 | 3.1 | 4.8 | 6.3 | 7.5 | 9.2 | +21.9% | |
| Gross profit | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | 0.7 | 0.8 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | 0.1 | — | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −2.6% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.1 | 0.4 | 0.6 | 0.6 | +15.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +12.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | +16.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +15.5% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +17.5% | |
| EPS, basic (per share) | 1.31 | 3.11 | 3.40 | 4.40 | 5.30 | 5.00 | 5.65 | +13.0% | |
| EPS, diluted (per share) | 1.31 | 3.11 | 3.40 | 4.32 | 5.25 | 4.98 | 5.57 | +11.9% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | 0.8 | 1.0 | +17.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | — | — | |
| Weighted average shares (shares) | 14,982,516 | 12,672,014 | 22,838,656 | 23,130,331 | 26,601,256 | — | — | — | |
| Weighted average diluted shares (shares) | 14,982,516 | 12,672,014 | 22,838,656 | 23,565,591 | 26,860,396 | — | — | — | |
| Gross margin | 11.5% | 10.4% | 8.7% | 5.2% | 8.2% | 8.8% | 8.1% | −0.7 pts | |
| Operating margin | 8.7% | 7.5% | 6.3% | 2.7% | 5.2% | 6.7% | 6.4% | −0.3 pts | |
| Net margin | 1.7% | 2.0% | 2.3% | 2.0% | 2.0% | 1.8% | 1.8% | −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.
