| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.2 | 3.4 | 7.3 | 10.5 | 11.5 | 12.6 | +10.3% | |
| Cost of revenue | 1.1 | 1.6 | 2.3 | 5.2 | 7.3 | 8.5 | 9.6 | +12.6% | |
| Gross profit | 0.2 | 0.7 | 1.1 | 2.1 | 3.3 | 2.9 | 3.0 | +3.7% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.4 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.2 | 0.3 | 0.5 | 0.8 | 0.4 | 0.4 | +12.0% | |
| Operating income | 0.1 | 0.5 | 0.8 | 1.6 | 2.5 | 2.5 | 2.6 | +2.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +20.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.5 | 0.7 | 1.5 | 2.4 | 2.5 | 2.5 | +0.5% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.4 | 0.6 | 0.6 | 0.6 | −2.5% | |
| Net income | 0.1 | 0.3 | 0.5 | 1.1 | 1.8 | 1.8 | 1.8 | −1.1% | |
| 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) | 0.62 | 1.97 | 3.13 | 6.18 | 11.76 | 10.42 | 10.30 | −1.1% | |
| EPS, diluted (per share) | 0.62 | 1.97 | 3.13 | 6.18 | 11.76 | 10.41 | 10.30 | −1.0% | |
| EBITDA | 0.1 | 0.5 | 0.8 | 1.7 | 2.8 | 3.1 | 2.9 | −7.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 136,850,000 | 175,530,000 | 175,530,000 | 175,530,000 | 149,884,630 | 175,572,000 | — | — | |
| Weighted average diluted shares (shares) | 136,850,000 | 175,530,000 | 175,530,000 | 175,530,000 | 149,884,630 | 175,741,000 | — | — | |
| Gross margin | 14.2% | 30.2% | 32.9% | 29.2% | 31.2% | 25.4% | 23.9% | −1.5 pts | |
| Operating margin | 10.6% | 21.6% | 23.5% | 22.2% | 23.5% | 22.0% | 20.4% | −1.6 pts | |
| Net margin | 6.8% | 15.5% | 16.3% | 14.9% | 16.7% | 16.0% | 14.3% | −1.6 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.
