| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.9 | 2.2 | 2.9 | 2.9 | 4.2 | 4.3 | +2.8% | |
| Cost of revenue | 1.3 | 1.5 | 1.9 | 2.3 | 2.3 | 3.3 | 3.3 | +0.2% | |
| Gross profit | 0.4 | 0.3 | 0.4 | 0.6 | 0.6 | 0.8 | 0.9 | +13.2% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 | +27.6% | |
| Operating income | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | −0.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −13.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.4 | +4.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +11.4% | |
| Net income | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +1.3% | |
| EPS, basic (per share) | 1.80 | 0.55 | 1.20 | 3.36 | 5.65 | 4.65 | 4.69 | +0.7% | |
| EPS, diluted (per share) | 1.80 | 0.55 | 1.20 | 3.36 | 5.65 | 4.65 | 4.69 | +0.7% | |
| EBITDA | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | +0.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 50,378,790 | 50,378,790 | 50,378,790 | 52,878,790 | 55,472,105 | 59,693,749 | — | — | |
| Weighted average diluted shares (shares) | 50,378,790 | 50,378,790 | 50,378,790 | 52,878,790 | 55,472,105 | 59,693,749 | — | — | |
| Gross margin | 25.0% | 16.6% | 16.8% | 22.1% | 21.3% | 20.0% | 22.0% | +2.0 pts | |
| Operating margin | 12.0% | 6.4% | 6.4% | 10.0% | 10.4% | 10.4% | 10.1% | −0.3 pts | |
| Net margin | 5.1% | 1.5% | 2.7% | 6.0% | 10.9% | 6.7% | 6.6% | −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.
