| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 3.8 | 20.8 | 21.9 | 24.2 | 27.1 | 28.0 | +3.4% | |
| Cost of revenue | 0.1 | 2.2 | 12.1 | 12.9 | 0.2 | 18.6 | 19.2 | +3.2% | |
| Gross profit | (0.0) | 1.6 | 8.8 | 9.0 | 0.1 | 8.5 | 8.9 | +3.8% | |
| Research & development | — | — | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 3.6 | 6.1 | — | — | |
| Selling & marketing | — | — | — | — | 3.3 | 0.0 | — | — | |
| Operating expenses | 0.0 | 1.5 | 7.9 | 7.6 | 12.1 | 6.1 | 6.4 | +4.5% | |
| Operating income | (0.0) | 0.1 | 0.9 | 1.5 | 2.1 | 2.4 | 2.5 | +2.1% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.1 | (0.2) | — | — | |
| Pre-tax income | (0.0) | 0.1 | 0.4 | 1.3 | 2.2 | 2.2 | 2.4 | +11.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.3 | 0.6 | 0.6 | 0.6 | +11.0% | |
| Net income | (0.0) | 0.0 | 0.3 | 1.0 | 1.6 | 1.6 | 1.8 | +10.7% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.08) | 0.13 | 1.37 | 4.94 | 0.10 | 8.36 | 9.35 | +11.9% | |
| EPS, diluted (per share) | (0.08) | 0.13 | 1.37 | 4.93 | 0.10 | 8.36 | 9.35 | +11.9% | |
| EBITDA | (0.0) | 0.2 | 1.5 | 2.0 | 2.8 | 3.1 | 3.2 | +2.5% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.6 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 193,479,240 | 193,479,240 | 193,479,240 | 193,479,240 | 194,291,167 | 195,579,000 | — | — | |
| Weighted average diluted shares (shares) | 193,479,240 | 193,479,240 | 193,479,240 | 194,049,754 | 194,292,453 | 195,579,000 | — | — | |
| Gross margin | −6.2% | 41.7% | 42.1% | 41.1% | 0.5% | 31.5% | 31.6% | +0.1 pts | |
| Operating margin | −18.6% | 2.4% | 4.3% | 6.6% | 8.6% | 9.0% | 8.9% | −0.1 pts | |
| Net margin | −20.8% | 0.7% | 1.3% | 4.4% | 6.8% | 6.0% | 6.5% | +0.4 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.
