| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 22.3 | 25.0 | 24.3 | 26.0 | 29.5 | 31.7 | +7.5% | |
| Cost of revenue | 0.0 | 20.2 | 22.4 | 20.6 | 21.4 | 24.9 | 26.8 | +7.7% | |
| Gross profit | 0.0 | 2.1 | 2.6 | 3.7 | 4.7 | 4.6 | 4.9 | +6.2% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.8 | 1.9 | — | — | |
| Selling & marketing | — | — | — | — | 0.7 | 0.0 | — | — | |
| Operating expenses | 0.0 | 1.1 | 1.1 | 1.2 | 2.1 | 1.9 | 2.0 | +5.7% | |
| Operating income | (0.0) | 0.9 | 1.5 | 2.5 | 2.6 | 2.7 | 2.9 | +6.6% | |
| Interest expense | — | 0.4 | 0.3 | 0.2 | 0.1 | 0.3 | 0.3 | +19.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (0.1) | 0.0 | — | — | |
| Pre-tax income | (0.0) | 0.8 | 1.4 | 2.4 | 2.5 | 2.7 | 2.9 | +5.6% | |
| Income tax | 0.0 | 0.2 | 0.4 | 0.6 | 0.7 | 0.7 | 0.8 | +5.1% | |
| Net income | (0.0) | 0.5 | 1.0 | 1.8 | 1.9 | 2.0 | 2.1 | +5.8% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.18) | 5.29 | 10.06 | 17.56 | 17.93 | 19.50 | 20.63 | +5.8% | |
| EPS, diluted (per share) | (3.18) | 5.29 | 10.06 | 17.56 | 17.93 | 19.50 | 20.63 | +5.8% | |
| EBITDA | 1.1 | 1.1 | 1.6 | 2.6 | 2.8 | 3.2 | 3.1 | −4.8% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 11,000 | 103,480,290 | 103,480,290 | 103,476,664 | 103,476,664 | 103,496,000 | — | — | |
| Weighted average diluted shares (shares) | 11,000 | 103,480,290 | 103,480,290 | 103,476,664 | 103,476,664 | 103,496,000 | — | — | |
| Gross margin | — | 9.4% | 10.5% | 15.2% | 18.0% | 15.6% | 15.4% | −0.2 pts | |
| Operating margin | — | 4.2% | 5.9% | 10.1% | 9.9% | 9.1% | 9.0% | −0.1 pts | |
| Net margin | — | 2.5% | 4.2% | 7.5% | 7.1% | 6.8% | 6.7% | −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.
