| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.1 | 3.2 | 2.9 | 3.8 | 4.5 | 4.9 | +7.3% | |
| Cost of revenue | 1.5 | 1.8 | 2.7 | 2.5 | 3.2 | 3.9 | 2.3 | −41.6% | |
| Gross profit | 0.3 | 0.3 | 0.5 | 0.4 | 0.6 | 0.6 | 2.6 | +300.9% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 2.2 | +448.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | +54.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −10.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +27.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +24.6% | |
| Net income | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | +19.6% | |
| EPS, basic (per share) | 1.39 | 2.20 | 5.01 | 4.57 | 3.50 | 4.61 | 5.51 | +19.6% | |
| EPS, diluted (per share) | 1.39 | 2.20 | 4.97 | 4.56 | 3.49 | 4.58 | 5.46 | +19.3% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.7 | +23.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 53,751,700 | 53,751,700 | 53,751,700 | 53,751,700 | 53,751,700 | 53,751,700 | — | — | |
| Weighted average diluted shares (shares) | 53,751,700 | 53,751,700 | 54,108,000 | 53,840,900 | 53,876,100 | 54,132,350 | — | — | |
| Gross margin | 16.5% | 15.1% | 15.5% | 12.2% | 14.9% | 14.3% | 53.4% | +39.1 pts | |
| Operating margin | 6.7% | 5.0% | 7.7% | 5.1% | 6.4% | 5.4% | 7.7% | +2.4 pts | |
| Net margin | 4.2% | 5.6% | 8.4% | 8.5% | 5.0% | 5.5% | 6.1% | +0.6 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.
