| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 21.8 | 24.4 | 23.8 | 21.4 | 25.5 | 26.4 | +3.3% | |
| Cost of revenue | 12.2 | 14.7 | 16.6 | 19.5 | 17.4 | 19.8 | 17.6 | −11.0% | |
| Gross profit | 0.2 | 7.0 | 7.8 | 4.3 | 4.0 | 5.7 | 8.8 | +53.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Operating expenses | 1.2 | 2.4 | 2.8 | 2.2 | 2.8 | 3.0 | 6.1 | +103.2% | |
| Operating income | (1.0) | 4.6 | 5.0 | 2.2 | 1.2 | 2.7 | 2.6 | −2.4% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | +60.2% | |
| Interest income | 0.3 | 0.3 | 0.5 | 0.4 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Pre-tax income | (0.3) | 5.2 | 6.0 | 3.1 | 1.5 | 2.9 | 3.1 | +8.0% | |
| Income tax | (0.1) | 1.3 | 1.4 | 0.8 | 0.5 | 0.7 | 0.9 | +32.0% | |
| Net income | (0.2) | 4.3 | 5.3 | 3.1 | 1.2 | 3.4 | 3.6 | +5.1% | |
| EPS, basic (per share) | (0.93) | 22.34 | 27.59 | 16.15 | 5.96 | 17.69 | 18.60 | +5.1% | |
| EPS, diluted (per share) | (0.93) | 22.34 | 27.59 | 16.15 | 5.96 | 17.69 | 18.60 | +5.1% | |
| EBITDA | (0.3) | 5.4 | 6.0 | 3.9 | 3.2 | 4.8 | 4.7 | −2.0% | |
| Depreciation & amortization | 0.7 | 0.8 | 1.0 | 1.7 | 2.0 | 2.1 | — | — | |
| Weighted average shares (shares) | 192,977,530 | 192,977,530 | 192,977,530 | 192,977,530 | 192,977,530 | 192,977,530 | — | — | |
| Weighted average diluted shares (shares) | 192,977,530 | 192,977,530 | 192,977,530 | 192,977,530 | 192,977,530 | 192,977,530 | — | — | |
| Gross margin | 1.9% | 32.3% | 31.8% | 18.2% | 18.7% | 22.4% | 33.2% | +10.8 pts | |
| Operating margin | −8.0% | 21.0% | 20.3% | 9.1% | 5.7% | 10.6% | 10.0% | −0.6 pts | |
| Net margin | −1.4% | 19.8% | 21.8% | 13.1% | 5.4% | 13.4% | 13.6% | +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.
