| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 4.5 | 5.9 | 77.9 | 81.8 | 11.4 | 12.1 | +6.2% | |
| Cost of revenue | 4.3 | 2.5 | 3.1 | 42.6 | 43.3 | 8.0 | 8.4 | +4.3% | |
| Gross profit | 0.6 | 2.0 | 2.8 | 35.2 | 38.5 | 3.4 | 3.7 | +10.6% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.2 | 0.3 | 2.9 | 3.0 | 2.0 | — | — | |
| Selling & marketing | — | 0.1 | 0.2 | 1.7 | 1.6 | 0.0 | — | — | |
| Operating expenses | 0.6 | 1.7 | 2.4 | 28.2 | 30.5 | 2.0 | 2.3 | +12.0% | |
| Operating income | 0.0 | 0.3 | 0.4 | 7.0 | 8.0 | 1.4 | 1.5 | +8.4% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 3.8 | 3.7 | 0.6 | 0.6 | +10.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.2) | (0.2) | (3.5) | (2.5) | (0.4) | — | — | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 3.6 | 5.5 | 1.0 | 1.0 | +4.4% | |
| Income tax | (0.1) | 0.1 | 0.1 | 0.9 | 1.2 | 0.2 | 0.2 | +7.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 2.6 | 4.4 | 0.8 | 0.8 | +3.8% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.44 | 1.19 | 1.88 | 37.95 | 6.68 | 11.16 | 11.60 | +3.9% | |
| EPS, diluted (per share) | 2.44 | 1.19 | 1.88 | 37.95 | 6.65 | 11.14 | 11.53 | +3.5% | |
| EBITDA | 0.4 | 0.7 | 0.9 | 11.8 | 14.2 | 2.1 | 2.1 | −0.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 4.5 | 4.9 | 0.5 | — | — | |
| Weighted average shares (shares) | 58,124,031 | 69,054,078 | 69,054,078 | 69,054,000 | 65,281,000 | 69,316,000 | — | — | |
| Weighted average diluted shares (shares) | 58,124,031 | 69,054,078 | 69,054,078 | 69,054,000 | 65,632,000 | 69,440,000 | — | — | |
| Gross margin | 11.6% | 44.1% | 46.9% | 45.3% | 47.1% | 29.7% | 30.9% | +1.2 pts | |
| Operating margin | 0.0% | 7.1% | 6.4% | 9.0% | 9.8% | 12.1% | 12.3% | +0.3 pts | |
| Net margin | 2.9% | 1.8% | 2.2% | 3.4% | 5.3% | 6.8% | 6.6% | −0.2 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.
