| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.3 | 3.7 | 8.0 | 15.7 | 19.3 | 29.8 | +54.3% | |
| Cost of revenue | 2.7 | 3.1 | 3.4 | 7.2 | 7.8 | 13.7 | 26.0 | +89.2% | |
| Gross profit | 0.2 | 0.2 | 0.9 | 2.8 | 7.9 | 5.5 | 3.8 | −32.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.0 | 0.1 | 2.1 | 6.2 | 3.3 | 0.5 | −85.3% | |
| Operating income | 0.1 | 0.2 | 0.3 | 0.7 | 1.7 | 2.2 | 3.3 | +47.8% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +35.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.6 | 1.5 | 2.0 | 3.0 | +51.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.5 | 0.8 | +49.9% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.4 | 1.1 | 1.4 | 2.2 | +52.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | 1.16 | 1.28 | 2.11 | 4.63 | 10.33 | 12.84 | 19.55 | +52.2% | |
| EPS, diluted (per share) | 1.16 | 1.28 | 2.11 | 4.63 | 10.33 | 12.82 | 19.52 | +52.3% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.7 | 1.8 | 2.4 | 3.4 | +42.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 79,444,490 | 79,444,490 | 79,471,518 | 96,603,024 | 108,308,132 | 111,587,605 | — | — | |
| Weighted average diluted shares (shares) | 79,444,490 | 79,444,490 | 79,453,190 | 96,603,024 | 108,308,132 | 111,822,526 | — | — | |
| Gross margin | 6.9% | 6.5% | 24.9% | 34.9% | 50.2% | 28.7% | 12.6% | −16.1 pts | |
| Operating margin | 5.1% | 5.5% | 7.8% | 8.6% | 10.9% | 11.5% | 11.0% | −0.5 pts | |
| Net margin | 3.2% | 3.0% | 4.5% | 5.6% | 7.1% | 7.4% | 7.3% | −0.1 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.
