| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8 | 11.6 | 15.2 | 16.8 | 17.4 | 19.6 | 22.3 | +13.9% | |
| Cost of revenue | 5.8 | 7.4 | 11.0 | 12.4 | 11.9 | 12.9 | 18.0 | +39.6% | |
| Gross profit | 3.0 | 4.2 | 4.1 | 4.4 | 5.5 | 6.7 | 4.3 | −35.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.2 | 1.7 | 1.6 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.8 | 0.1 | 2.4 | 3.6 | 4.3 | — | — | |
| Operating income | 0.9 | 1.3 | 4.8 | 2.0 | 1.9 | 2.4 | 3.0 | +23.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | +108.9% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.4 | (0.0) | (0.0) | (0.0) | 0.1 | — | — | |
| Pre-tax income | 1.0 | 1.7 | 1.7 | 2.0 | 1.9 | 2.6 | 2.7 | +5.6% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | 0.8 | +11.2% | |
| Net income | 0.8 | 1.4 | 1.4 | 1.4 | 1.3 | 1.9 | 1.9 | +3.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 6.84 | 11.85 | 11.81 | 11.84 | 11.09 | 15.73 | 16.27 | +3.4% | |
| EPS, diluted (per share) | 6.84 | 11.85 | 11.81 | 11.84 | 10.59 | 15.01 | 15.57 | +3.7% | |
| EBITDA | 1.3 | 2.0 | 2.1 | 2.6 | 2.7 | 3.4 | 4.0 | +18.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.5 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 119,617,859 | 119,347,933 | 118,303,445 | 118,332,770 | 118,288,548 | 118,369,994 | — | — | |
| Weighted average diluted shares (shares) | 119,617,859 | 119,347,933 | 118,303,445 | 118,303,445 | 123,873,466 | 124,047,968 | — | — | |
| Gross margin | 34.1% | 36.0% | 27.2% | 26.1% | 31.6% | 34.3% | 19.4% | −14.8 pts | |
| Operating margin | 10.3% | 11.6% | 31.9% | 11.9% | 11.0% | 12.3% | 13.3% | +1.1 pts | |
| Net margin | 9.3% | 12.2% | 9.2% | 8.3% | 7.5% | 9.5% | 8.6% | −0.9 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.
