| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.1 | 5.0 | 24.3 | 24.4 | 26.4 | 28.3 | +7.1% | |
| Cost of revenue | — | 3.5 | 4.4 | 19.4 | 18.0 | 20.8 | 22.4 | +7.7% | |
| Gross profit | 0.5 | 0.5 | 0.6 | 4.9 | 6.4 | 5.6 | 5.9 | +5.1% | |
| Operating expenses | — | 0.3 | 0.4 | 0.9 | 1.5 | 0.8 | 1.4 | +86.6% | |
| Operating income | — | 0.2 | 0.2 | 4.0 | 4.9 | 4.9 | 4.5 | −7.9% | |
| Interest expense | — | 0.1 | 0.1 | 1.2 | 1.2 | 0.3 | 0.8 | +126.6% | |
| Interest income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.2 | 0.2 | 3.1 | 3.8 | 4.3 | 4.4 | +1.8% | |
| Income tax | — | 0.0 | 0.1 | 0.8 | 1.0 | 1.2 | 1.2 | −0.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 2.2 | 2.7 | 3.0 | 3.0 | +1.0% | |
| EPS, basic (per share) | 0.61 | 0.61 | 0.80 | 12.30 | 15.00 | 15.11 | 13.92 | −7.9% | |
| EPS, diluted (per share) | 0.61 | 0.61 | 0.80 | 12.30 | 15.00 | 15.11 | 13.92 | −7.9% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 4.1 | 5.0 | 5.0 | 4.6 | −7.2% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | — | 178,442,280 | 178,442,280 | 178,442,280 | 178,442,280 | 196,890,577 | — | — | |
| Weighted average diluted shares (shares) | — | 178,442,280 | 178,442,280 | 178,442,280 | 178,442,280 | 196,890,577 | — | — | |
| Gross margin | 13.4% | 13.4% | 12.1% | 20.2% | 26.2% | 21.3% | 20.9% | −0.4 pts | |
| Operating margin | — | 4.8% | 4.8% | 16.5% | 20.2% | 18.4% | 15.8% | −2.6 pts | |
| Net margin | 2.7% | 2.7% | 2.8% | 9.0% | 11.0% | 11.3% | 10.6% | −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.
