| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 9.1 | 10.1 | 11.8 | 14.8 | 18.4 | 19.8 | +7.6% | |
| Cost of revenue | — | 8.8 | 9.7 | 11.3 | 14.1 | 17.4 | 18.7 | +7.8% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 1.0 | 1.0 | +4.0% | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −3.7% | |
| Operating income | — | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 0.9 | +5.9% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −18.2% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.3 | 0.3 | 0.3 | 0.5 | 0.8 | 0.9 | +9.3% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | +8.7% | |
| EPS, basic (per share) | 1.16 | 1.16 | 1.26 | 1.61 | 2.53 | 2.71 | 3.07 | +13.3% | |
| EPS, diluted (per share) | 1.16 | 1.16 | 1.26 | 1.61 | 2.53 | 2.71 | 3.07 | +13.3% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.4 | 0.6 | 0.8 | 0.9 | +6.0% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | — | 170,000,000 | 170,000,000 | 160,000,000 | 160,000,000 | 212,692,307 | — | — | |
| Weighted average diluted shares (shares) | — | 170,000,000 | 170,000,000 | 160,000,000 | 160,000,000 | 212,692,307 | — | — | |
| Gross margin | 3.7% | 3.7% | 4.1% | 4.1% | 4.4% | 5.4% | 5.2% | −0.2 pts | |
| Operating margin | — | 3.2% | 3.3% | 3.5% | 3.9% | 4.4% | 4.3% | −0.1 pts | |
| Net margin | 2.2% | 2.2% | 2.1% | 2.2% | 2.7% | 3.1% | 3.2% | +0.0 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.
