| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.0 | 2.7 | 3.2 | 4.0 | 4.7 | 5.0 | +5.5% | |
| Cost of revenue | 1.1 | 1.4 | 1.8 | 2.2 | 2.7 | 3.1 | 3.1 | +1.6% | |
| Gross profit | 0.3 | 0.6 | 0.9 | 1.0 | 1.3 | 1.6 | 1.8 | +13.0% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | +32.1% | |
| Operating income | 0.1 | 0.4 | 0.6 | 0.7 | 0.8 | 1.0 | 1.0 | +2.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −22.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.3 | 0.5 | 0.6 | 0.7 | 0.9 | 1.0 | +8.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +7.0% | |
| Net income | (0.0) | 0.2 | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | +8.7% | |
| EPS, basic (per share) | (3.06) | 51.29 | 78.55 | 98.64 | 116.28 | 147.02 | 158.78 | +8.0% | |
| EPS, diluted (per share) | (3.06) | 51.29 | 78.55 | 98.64 | 116.28 | 147.02 | 158.78 | +8.0% | |
| EBITDA | 0.3 | 0.6 | 0.8 | 0.9 | 1.2 | 1.5 | 1.5 | +2.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 4,768,051 | — | — | |
| Weighted average diluted shares (shares) | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 4,700,000 | 4,768,051 | — | — | |
| Gross margin | 20.9% | 30.2% | 33.5% | 32.2% | 32.1% | 34.2% | 36.7% | +2.4 pts | |
| Operating margin | 8.8% | 19.2% | 21.0% | 20.8% | 20.5% | 21.8% | 21.1% | −0.7 pts | |
| Net margin | −1.0% | 12.0% | 13.8% | 14.5% | 13.8% | 14.9% | 15.3% | +0.5 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.
