| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.8 | 45.7 | 56.8 | 58.4 | 57.0 | 65.1 | 68.5 | +5.2% | |
| Cost of revenue | 20.4 | 25.5 | 17.5 | 15.2 | 16.7 | 32.1 | 34.4 | +7.3% | |
| Gross profit | 17.4 | 20.2 | 39.3 | 43.2 | 40.3 | 33.1 | 34.1 | +3.1% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 15.5 | 16.5 | 17.1 | 16.8 | 15.1 | — | — | |
| Selling & marketing | — | 0.0 | 15.9 | 16.5 | 16.3 | 15.1 | — | — | |
| Operating expenses | 11.5 | 15.6 | 34.8 | 35.0 | 34.8 | 24.0 | 25.5 | +6.1% | |
| Operating income | 5.9 | 4.6 | 4.4 | 8.3 | 5.5 | 9.1 | 8.6 | −4.8% | |
| Interest expense | 2.8 | 3.1 | 2.9 | 4.1 | 4.3 | 3.8 | 3.7 | −1.3% | |
| Interest income | 0.4 | 0.5 | 0.5 | 0.7 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.6) | (3.2) | (6.0) | (5.9) | (16.9) | — | — | |
| Pre-tax income | 3.8 | 4.0 | 1.2 | 2.2 | (0.4) | (7.8) | 6.7 | +185.4% | |
| Income tax | 1.3 | 1.6 | 0.2 | 1.6 | 1.2 | 0.2 | (0.1) | −159.7% | |
| Net income | 2.6 | 2.4 | 1.4 | 0.9 | (1.1) | (7.6) | 7.6 | +200.6% | |
| 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) | 2.62 | 2.40 | 1.03 | 0.67 | (8.37) | (6.19) | 5.73 | +192.5% | |
| EPS, diluted (per share) | 2.62 | 2.40 | 1.03 | 0.67 | (8.37) | (6.19) | 5.72 | +192.4% | |
| EBITDA | 7.7 | 9.5 | 7.9 | 9.2 | 6.9 | 12.3 | 12.1 | −2.0% | |
| Depreciation & amortization | 1.8 | 2.4 | 3.7 | 2.8 | 3.1 | 3.2 | — | — | |
| Weighted average shares (shares) | 986,352,230 | 1,018,859,000 | 1,330,858,244 | 1,330,858,244 | 136,337,000 | 1,221,842,000 | — | — | |
| Weighted average diluted shares (shares) | 986,352,230 | 1,018,859,000 | 1,330,858,244 | 1,330,858,244 | 136,337,000 | 1,221,842,000 | — | — | |
| Gross margin | 46.1% | 44.1% | 69.1% | 74.0% | 70.7% | 50.8% | 49.8% | −1.0 pts | |
| Operating margin | 15.6% | 10.0% | 7.8% | 14.2% | 9.6% | 13.9% | 12.6% | −1.3 pts | |
| Net margin | 6.8% | 5.4% | 2.4% | 1.5% | −2.0% | −11.6% | 11.1% | +22.7 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.
