| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 11.8 | 16.0 | 16.6 | 18.1 | 18.5 | 19.8 | +6.6% | |
| Cost of revenue | 7.5 | 8.6 | 12.1 | 12.1 | 13.7 | 12.8 | 13.8 | +7.6% | |
| Gross profit | 2.5 | 3.2 | 4.0 | 4.5 | 4.4 | 5.7 | 6.0 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 1.3 | 1.4 | 1.6 | 1.6 | 1.8 | 2.9 | 2.9 | −0.3% | |
| Operating income | 1.1 | 1.8 | 2.4 | 2.9 | 2.6 | 2.8 | 3.1 | +8.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | −6.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | — | |
| Pre-tax income | 1.1 | 1.6 | 2.4 | 2.7 | 2.6 | 2.8 | 3.1 | +11.0% | |
| Income tax | 0.3 | 0.5 | 0.6 | 0.8 | 1.4 | 0.9 | 0.9 | +6.3% | |
| Net income | 0.8 | 1.0 | 1.9 | (0.1) | 1.3 | 1.6 | 1.7 | +7.3% | |
| EPS, basic (per share) | 8.62 | 9.96 | 19.37 | (0.75) | 13.52 | 16.19 | 17.37 | +7.3% | |
| EPS, diluted (per share) | 8.62 | 9.96 | 19.37 | (0.75) | 13.52 | 16.19 | 17.37 | +7.3% | |
| EBITDA | 1.5 | 2.1 | 2.7 | 3.2 | 3.0 | 3.2 | 3.5 | +8.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 97,670,800 | 97,670,800 | 97,670,800 | 97,670,800 | 97,670,800 | — | — | — | |
| Weighted average diluted shares (shares) | 97,670,800 | 97,670,800 | 97,670,800 | 97,670,800 | 97,670,800 | — | — | — | |
| Gross margin | 25.0% | 27.0% | 24.9% | 27.1% | 24.4% | 30.9% | 30.2% | −0.7 pts | |
| Operating margin | 11.5% | 14.9% | 15.0% | 17.6% | 14.6% | 15.2% | 15.5% | +0.3 pts | |
| Net margin | 8.5% | 8.2% | 11.8% | −0.4% | 7.3% | 8.5% | 8.6% | +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.
