| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 3.6 | 3.8 | 7.6 | 14.3 | 20.6 | 20.2 | −1.9% | |
| Cost of revenue | — | 3.1 | 3.2 | 5.8 | 9.3 | 14.5 | 13.7 | −5.7% | |
| Gross profit | 0.5 | 0.5 | 0.6 | 1.8 | 4.9 | 6.1 | 6.5 | +7.1% | |
| Operating expenses | — | 0.2 | 0.1 | 0.3 | 0.9 | 1.1 | 2.2 | +105.9% | |
| Operating income | — | 0.3 | 0.5 | 1.4 | 4.1 | 5.0 | 4.3 | −14.3% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | 0.3 | −12.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.2 | 0.5 | 1.3 | 3.7 | 4.8 | 4.3 | −11.8% | |
| Income tax | — | 0.1 | 0.1 | 0.3 | 0.9 | 1.1 | 0.9 | −15.0% | |
| Net income | 0.2 | 0.2 | 0.3 | 1.0 | 2.8 | 3.8 | 3.4 | −10.8% | |
| EPS, basic (per share) | 1.70 | 1.70 | 3.44 | 9.82 | 28.21 | 33.98 | 29.46 | −13.3% | |
| EPS, diluted (per share) | 1.70 | 1.70 | 3.44 | 9.82 | 28.18 | 33.96 | 29.46 | −13.3% | |
| EBITDA | 0.4 | 0.4 | 0.6 | 1.5 | 4.2 | 5.2 | 4.5 | −13.5% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | — | 99,482,300 | 99,482,300 | 99,482,300 | 99,482,300 | 110,720,977 | — | — | |
| Weighted average diluted shares (shares) | — | 99,482,300 | 99,482,300 | 99,482,300 | 99,569,648 | 110,806,290 | — | — | |
| Gross margin | 14.2% | 14.2% | 16.9% | 23.3% | 34.6% | 29.5% | 32.3% | +2.7 pts | |
| Operating margin | — | 8.7% | 13.2% | 19.0% | 28.5% | 24.3% | 21.2% | −3.1 pts | |
| Net margin | 4.7% | 4.7% | 8.9% | 12.9% | 19.6% | 18.2% | 16.6% | −1.6 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.
