| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 3.4 | 4.6 | 5.0 | 5.7 | 7.0 | 7.5 | +7.8% | |
| Cost of revenue | 1.7 | 2.3 | 3.3 | 3.4 | 3.4 | 5.0 | 5.3 | +5.9% | |
| Gross profit | 0.4 | 1.1 | 1.3 | 1.6 | 2.4 | 2.0 | 2.3 | +12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.5 | 0.8 | 0.9 | 1.5 | 1.1 | 1.4 | +24.7% | |
| Operating income | 0.2 | 0.5 | 0.5 | 0.7 | 0.9 | 0.9 | 0.9 | −3.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.1 | 2.6 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.1 | 0.5 | 0.6 | 3.3 | 1.1 | 1.1 | 2.4 | +120.1% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.6 | 0.3 | 0.3 | 0.7 | +174.1% | |
| Net income | 0.1 | 0.4 | 0.4 | 2.6 | 0.5 | 0.6 | 1.5 | +134.6% | |
| 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) | 0.78 | 3.14 | 3.78 | 22.81 | 4.70 | 5.68 | 13.32 | +134.5% | |
| EPS, diluted (per share) | 0.78 | 3.14 | 3.78 | 22.81 | 4.70 | 5.68 | 13.31 | +134.3% | |
| EBITDA | 0.3 | 0.6 | 0.7 | 3.5 | 1.3 | 1.5 | 1.2 | −19.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 113,085,000 | 113,085,000 | 113,085,000 | 113,085,000 | 113,085,000 | 113,071,000 | — | — | |
| Weighted average diluted shares (shares) | 113,085,000 | 113,085,000 | 113,085,000 | 113,085,000 | 113,085,000 | 113,071,000 | — | — | |
| Gross margin | 17.6% | 31.6% | 28.5% | 32.5% | 41.3% | 28.8% | 30.1% | +1.2 pts | |
| Operating margin | 10.3% | 15.9% | 11.1% | 13.6% | 15.9% | 12.7% | 11.4% | −1.3 pts | |
| Net margin | 4.3% | 10.5% | 9.2% | 51.9% | 9.3% | 9.2% | 20.0% | +10.8 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.
