| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 3.9 | 10.7 | 14.0 | 16.9 | 16.5 | 17.2 | +4.7% | |
| Cost of revenue | — | 3.4 | 7.0 | 9.7 | 10.4 | 9.5 | 6.7 | −29.4% | |
| Gross profit | 0.5 | 0.5 | 3.7 | 4.2 | 6.5 | 6.9 | 10.5 | +51.6% | |
| Operating expenses | — | 0.4 | 0.7 | 1.0 | 2.1 | 1.7 | 5.4 | +215.7% | |
| Operating income | — | 0.2 | 3.0 | 3.2 | 4.4 | 5.2 | 5.1 | −1.6% | |
| Interest expense | — | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +22.1% | |
| Interest income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.1 | 2.8 | 3.2 | 4.6 | 5.3 | 5.6 | +6.5% | |
| Income tax | — | 0.1 | 0.8 | 0.9 | 1.2 | 1.4 | 1.5 | +2.8% | |
| Net income | 0.1 | 0.1 | 2.4 | 2.9 | 3.6 | 4.4 | 4.8 | +7.9% | |
| EPS, basic (per share) | 0.38 | 0.38 | 18.52 | 21.86 | 27.58 | 33.49 | 36.15 | +7.9% | |
| EPS, diluted (per share) | 0.38 | 0.38 | 18.52 | 21.86 | 27.58 | 33.42 | 36.07 | +7.9% | |
| EBITDA | 1.0 | 1.0 | 3.9 | 4.4 | 5.6 | 6.7 | 6.7 | −0.1% | |
| Depreciation & amortization | — | 0.8 | 0.8 | 1.1 | 1.3 | 1.5 | — | — | |
| Weighted average shares (shares) | — | 131,679,484 | 131,679,484 | 131,679,484 | 131,679,484 | 131,679,484 | — | — | |
| Weighted average diluted shares (shares) | — | 131,679,484 | 131,679,484 | 131,679,484 | 131,679,484 | 131,959,125 | — | — | |
| Gross margin | 13.9% | 13.9% | 34.6% | 30.4% | 38.5% | 42.1% | 60.9% | +18.9 pts | |
| Operating margin | — | 4.5% | 28.3% | 23.2% | 25.9% | 31.7% | 29.8% | −1.9 pts | |
| Net margin | 1.3% | 1.3% | 22.8% | 20.6% | 21.5% | 26.8% | 27.6% | +0.8 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.
