| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.8 | 22.0 | 24.1 | 24.6 | 34.9 | 41.6 | 43.9 | +5.5% | |
| Cost of revenue | 13.8 | 20.7 | 22.9 | 22.9 | 30.3 | 31.9 | 36.5 | +14.5% | |
| Gross profit | 1.0 | 1.3 | 1.2 | 1.7 | 4.6 | 9.7 | 7.4 | −24.1% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.6 | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 7.2 | 5.0 | −30.0% | |
| Operating income | 0.7 | 1.0 | 0.9 | 1.3 | 2.4 | 2.5 | 2.3 | −7.2% | |
| 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 | — | |
| Other income / expense | — | — | — | — | (0.3) | (0.5) | — | — | |
| 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% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 144.00 | 146.07 | 65.89 | 5.78 | 9.73 | 10.28 | 9.08 | −11.7% | |
| EPS, diluted (per share) | 144.00 | 146.07 | 65.89 | 5.78 | 9.73 | 10.28 | 9.08 | −11.7% | |
| EBITDA | 0.8 | 1.1 | 1.0 | 1.5 | 2.7 | 3.2 | 2.9 | −8.1% | |
| 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 | 148,582,921 | 156,558,000 | — | — | |
| Weighted average diluted shares (shares) | 2,970,535 | 3,992,760 | 9,103,885 | 127,454,390 | 148,582,921 | 156,558,000 | — | — | |
| Gross margin | 6.5% | 5.8% | 5.0% | 6.8% | 13.2% | 23.3% | 16.8% | −6.5 pts | |
| Operating margin | 5.1% | 4.5% | 3.8% | 5.4% | 6.9% | 6.1% | 5.3% | −0.7 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.
