| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 20.8 | 23.5 | 23.8 | 25.7 | 27.6 | 28.4 | +3.0% | |
| Cost of revenue | 10.9 | 15.5 | 17.5 | 16.7 | 17.9 | 19.3 | 19.3 | +0.1% | |
| Gross profit | 4.7 | 5.3 | 6.0 | 7.1 | 7.8 | 8.3 | 9.1 | +9.8% | |
| Operating income | 1.5 | 1.6 | 1.8 | 3.3 | 3.2 | 3.4 | 3.3 | −5.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 1.3 | 1.4 | 1.7 | 2.8 | 2.9 | 3.0 | 3.0 | +2.1% | |
| Income tax | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | +2.3% | |
| Net income | 0.8 | 0.9 | 1.1 | 1.5 | 1.7 | 1.8 | 1.8 | +0.5% | |
| EPS, basic (per share) | 3.59 | 3.98 | 5.00 | 0.70 | 7.73 | 8.04 | 8.07 | +0.5% | |
| EPS, diluted (per share) | 3.59 | 3.98 | 5.00 | 0.70 | 7.73 | 8.04 | 8.07 | +0.5% | |
| EBITDA | 2.0 | 2.1 | 2.4 | 3.9 | 3.8 | 4.2 | 4.1 | −3.0% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 221,972,690 | 221,972,690 | 221,972,690 | 2,219,726,900 | 221,972,690 | 221,972,690 | — | — | |
| Weighted average diluted shares (shares) | 221,972,690 | 221,972,690 | 221,972,690 | 2,219,726,900 | 221,972,690 | 221,972,690 | — | — | |
| Gross margin | 30.2% | 25.3% | 25.5% | 29.8% | 30.2% | 30.0% | 32.0% | +2.0 pts | |
| Operating margin | 9.4% | 7.5% | 7.8% | 14.0% | 12.5% | 12.5% | 11.5% | −1.0 pts | |
| Net margin | 5.1% | 4.2% | 4.7% | 6.5% | 6.7% | 6.5% | 6.3% | −0.2 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.
