| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.6 | 1.8 | 2.2 | 2.4 | 3.7 | 3.9 | +5.0% | |
| Cost of revenue | 1.3 | 1.2 | 1.3 | 1.5 | 1.8 | 2.7 | 2.8 | +5.8% | |
| Gross profit | 0.1 | 0.4 | 0.5 | 0.7 | 0.6 | 1.0 | 1.1 | +3.2% | |
| Operating expenses | (0.1) | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | +2.5% | |
| Operating income | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.9 | 0.9 | +3.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 0.7 | +3.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +13.6% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.6 | +2.4% | |
| EPS, basic (per share) | (0.04) | 2.45 | 3.69 | 5.91 | 10.23 | 20.53 | 21.02 | +2.4% | |
| EPS, diluted (per share) | (0.04) | 2.45 | 3.69 | 5.91 | 10.23 | — | — | — | |
| EBITDA | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.9 | 0.9 | +3.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Weighted average shares (shares) | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | — | — | — | |
| Weighted average diluted shares (shares) | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | 29,000,000 | — | — | — | |
| Gross margin | 6.6% | 25.3% | 26.8% | 33.5% | 26.4% | 28.0% | 27.5% | −0.5 pts | |
| Operating margin | 11.3% | 17.2% | 19.3% | 18.8% | 19.8% | 23.3% | 22.9% | −0.4 pts | |
| Net margin | −0.1% | 4.4% | 6.0% | 7.8% | 12.2% | 16.1% | 15.7% | −0.4 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.
