| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.8 | 22.0 | 24.1 | 24.6 | 35.0 | 41.5 | 43.9 | +5.6% | |
| Cost of revenue | 13.8 | 20.7 | 22.9 | 22.9 | 32.0 | 38.2 | 36.5 | −4.3% | |
| Gross profit | 1.0 | 1.3 | 1.2 | 1.7 | 3.0 | 3.4 | 7.4 | +118.8% | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.8 | 5.0 | +517.2% | |
| Operating income | 0.7 | 1.0 | 0.9 | 1.3 | 2.4 | 2.6 | 2.3 | −8.2% | |
| Interest expense | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | +6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.6 | 0.8 | 0.8 | 1.1 | 2.1 | 2.1 | 1.8 | −11.6% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | 0.5 | 0.4 | −11.3% | |
| Net income | 0.4 | 0.6 | 0.6 | 0.7 | 1.4 | 1.6 | 1.4 | −11.7% | |
| EPS, basic (per share) | 144.00 | 146.07 | 65.89 | 5.78 | 1.95 | 2.06 | 1.82 | −11.7% | |
| EPS, diluted (per share) | 144.00 | 146.07 | 65.89 | 5.78 | 1.95 | 2.06 | 1.82 | −11.7% | |
| EBITDA | 0.8 | 1.1 | 1.0 | 1.5 | 2.7 | 3.1 | 2.9 | −5.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | 2,970,535 | 3,992,760 | 9,103,885 | 127,454,390 | 742,914,605 | 782,779,760 | — | — | |
| Weighted average diluted shares (shares) | 2,970,535 | 3,992,760 | 9,103,885 | 127,454,390 | 742,914,605 | 782,779,760 | — | — | |
| Gross margin | 6.5% | 5.8% | 5.0% | 6.8% | 8.6% | 8.1% | 16.8% | +8.7 pts | |
| Operating margin | 5.1% | 4.5% | 3.8% | 5.4% | 6.9% | 6.2% | 5.3% | −0.8 pts | |
| Net margin | 2.9% | 2.7% | 2.5% | 3.0% | 4.1% | 3.9% | 3.2% | −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.
