| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 6.4 | 8.4 | 6.3 | 7.0 | 3.9 | 4.2 | +6.3% | |
| Cost of revenue | 2.9 | 5.9 | 7.6 | 5.6 | 7.0 | 4.0 | 4.2 | +4.1% | |
| Gross profit | 0.2 | 0.5 | 0.8 | 0.8 | 0.0 | (0.1) | (0.0) | +77.9% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +37.8% | |
| Operating income | 0.1 | 0.4 | 0.7 | 0.7 | (0.1) | (0.2) | (0.2) | +15.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −21.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.4 | 0.7 | 0.7 | 0.0 | 0.1 | 0.2 | +147.6% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | −47.3% | |
| Net income | 0.1 | 0.3 | 0.5 | 0.6 | (0.0) | 0.1 | 0.2 | +173.7% | |
| EPS, basic (per share) | 0.54 | 1.60 | 2.96 | 2.65 | (0.01) | 0.22 | 0.54 | +150.2% | |
| EPS, diluted (per share) | 0.54 | 1.60 | 2.71 | 2.65 | (0.01) | 0.22 | 0.54 | +150.2% | |
| EBITDA | 0.2 | 0.5 | 0.9 | 0.9 | 0.2 | 0.0 | 0.0 | −34.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 180,847,082 | 180,846,181 | 181,329,181 | 220,639,000 | 240,300,000 | 261,949,503 | — | — | |
| Weighted average diluted shares (shares) | 180,847,082 | 180,846,181 | 215,286,215 | 220,639,000 | 240,300,000 | 261,949,503 | — | — | |
| Gross margin | 6.0% | 7.4% | 9.7% | 12.2% | 0.5% | −2.7% | −0.6% | +2.2 pts | |
| Operating margin | 4.8% | 6.4% | 8.8% | 10.8% | −1.0% | −6.0% | −4.8% | +1.2 pts | |
| Net margin | 3.1% | 4.5% | 6.4% | 9.2% | −0.0% | 1.4% | 3.7% | +2.3 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.
