| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.5 | 4.2 | 5.5 | 6.5 | 8.1 | 8.4 | +3.7% | |
| Cost of revenue | 0.9 | 1.0 | 3.0 | 3.9 | 4.7 | 7.0 | 7.4 | +4.5% | |
| Gross profit | 0.1 | 0.5 | 1.3 | 1.6 | 1.8 | 1.0 | 1.0 | −1.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.4 | 0.7 | 0.9 | 1.1 | 0.4 | 0.4 | −3.0% | |
| Operating income | 0.0 | 0.1 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | −0.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 | +0.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −4.1% | |
| Net income | 0.0 | 0.1 | 0.4 | 0.6 | 0.6 | 0.6 | 0.6 | +2.1% | |
| 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) | 0.50 | 1.65 | 7.27 | 10.42 | 10.02 | 9.60 | 9.80 | +2.1% | |
| EPS, diluted (per share) | 0.50 | 1.65 | 7.27 | 10.42 | 10.02 | 9.60 | 9.80 | +2.1% | |
| EBITDA | 0.2 | 0.2 | 0.7 | 1.0 | 1.0 | 1.1 | 0.9 | −10.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,976,000 | — | — | |
| Weighted average diluted shares (shares) | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 60,000,000 | 59,976,000 | — | — | |
| Gross margin | 9.5% | 32.4% | 29.6% | 29.7% | 27.4% | 12.8% | 12.2% | −0.6 pts | |
| Operating margin | 1.5% | 6.8% | 13.7% | 12.9% | 11.0% | 8.2% | 7.8% | −0.3 pts | |
| Net margin | 2.9% | 6.7% | 10.3% | 11.3% | 9.2% | 7.1% | 7.0% | −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.