| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 4.8 | 6.1 | 10.9 | 21.6 | 45.5 | 41.4 | −8.9% | |
| Cost of revenue | — | 4.5 | 5.7 | 8.7 | 17.5 | 38.7 | 34.8 | −10.1% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 2.2 | 4.0 | 6.8 | 6.7 | −2.2% | |
| Operating expenses | — | 0.2 | 0.2 | 0.8 | 0.9 | 1.5 | 3.3 | +118.0% | |
| Operating income | — | 0.1 | 0.1 | 1.4 | 3.1 | 5.3 | 3.4 | −36.4% | |
| Interest expense | — | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.7 | +19.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.1 | 0.1 | 1.3 | 2.8 | 4.4 | 3.0 | −31.1% | |
| Income tax | — | 0.0 | 0.0 | 0.3 | 0.7 | 0.8 | 0.6 | −33.0% | |
| Net income | 0.1 | 0.1 | 0.0 | 1.0 | 2.2 | 3.6 | 2.5 | −30.6% | |
| EPS, basic (per share) | 0.53 | 0.53 | 0.42 | 8.96 | 19.40 | 29.83 | 19.52 | −34.6% | |
| EPS, diluted (per share) | 0.53 | 0.53 | 0.42 | 8.96 | 19.38 | 29.76 | 19.52 | −34.4% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 1.5 | 3.5 | 6.0 | 4.0 | −32.4% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | — | 112,058,500 | 112,058,500 | 112,058,500 | 112,046,025 | 119,761,649 | — | — | |
| Weighted average diluted shares (shares) | — | 112,058,500 | 112,058,500 | 112,058,500 | 112,159,413 | 120,048,685 | — | — | |
| Gross margin | 7.0% | 7.0% | 6.4% | 19.9% | 18.7% | 15.0% | 16.1% | +1.1 pts | |
| Operating margin | — | 3.1% | 2.3% | 12.9% | 14.6% | 11.7% | 8.2% | −3.5 pts | |
| Net margin | 1.2% | 1.2% | 0.8% | 9.2% | 10.1% | 7.9% | 6.0% | −1.9 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.
