| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 11.3 | 20.7 | 29.6 | 31.0 | 40.2 | 41.5 | +3.3% | |
| Cost of revenue | 7.1 | 9.3 | 17.5 | 24.9 | 27.6 | 33.8 | 34.7 | +2.7% | |
| Gross profit | 1.6 | 2.1 | 3.2 | 4.8 | 3.4 | 6.4 | 6.8 | +6.4% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.5 | 1.2 | — | — | |
| Selling & marketing | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.5 | 0.8 | (0.4) | 1.2 | 1.3 | +4.6% | |
| Operating income | 1.5 | 1.7 | 2.6 | 4.0 | 3.8 | 5.2 | 5.6 | +6.8% | |
| Interest expense | 0.1 | 0.1 | 0.5 | 0.9 | 1.2 | 1.6 | 1.6 | +1.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.8 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.0 | (1.1) | — | — | |
| Pre-tax income | 1.5 | 1.7 | 2.3 | 4.1 | 3.8 | 4.2 | 4.5 | +6.7% | |
| Income tax | 0.4 | 0.4 | 0.6 | 1.0 | 1.0 | 1.1 | 1.2 | +14.3% | |
| Net income | 1.1 | 1.3 | 1.7 | 3.1 | 2.9 | 3.1 | 3.2 | +2.6% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 7.16 | 8.01 | 10.64 | 19.48 | 17.48 | 17.73 | 18.37 | +3.6% | |
| EPS, diluted (per share) | 7.16 | 8.01 | 10.64 | 19.48 | 17.48 | 17.73 | 18.37 | +3.6% | |
| EBITDA | 1.6 | 1.9 | 3.0 | 4.5 | 5.7 | 6.4 | 6.2 | −3.1% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 157,140,000 | 157,140,000 | 157,140,000 | 157,140,000 | 168,170,000 | 175,909,000 | — | — | |
| Weighted average diluted shares (shares) | 157,140,000 | 157,140,000 | 157,140,000 | 157,140,000 | 168,170,000 | 175,909,000 | — | — | |
| Gross margin | 18.7% | 18.3% | 15.2% | 16.1% | 11.0% | 16.0% | 16.5% | +0.5 pts | |
| Operating margin | 16.9% | 14.9% | 12.6% | 13.5% | 12.3% | 13.0% | 13.5% | +0.4 pts | |
| Net margin | 12.9% | 11.1% | 8.1% | 10.3% | 9.5% | 7.8% | 7.7% | −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.
