| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 8.7 | 12.0 | 14.7 | 17.0 | 21.9 | 22.5 | +2.6% | |
| Cost of revenue | โ | 7.5 | 10.5 | 11.8 | 12.7 | 14.2 | 14.5 | +2.2% | |
| Gross profit | 1.2 | 1.2 | 1.5 | 2.9 | 6.2 | 7.7 | 8.0 | +3.4% | |
| Research & development | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | 0.5 | 3.1 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | 0.1 | 0.0 | โ | โ | |
| Operating expenses | โ | 0.8 | 1.0 | 1.1 | 1.5 | 3.1 | 3.2 | +2.5% | |
| Operating income | โ | 0.4 | 0.5 | 1.8 | 2.7 | 4.6 | 4.8 | +4.1% | |
| Interest expense | โ | 0.5 | 0.8 | 0.9 | 0.8 | 0.4 | 0.3 | โ12.0% | |
| Interest income | โ | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | โ | โ | โ | (0.5) | 0.0 | โ | โ | |
| Pre-tax income | โ | 0.1 | 0.2 | 1.1 | 2.3 | 4.7 | 4.8 | +3.7% | |
| Income tax | โ | 0.0 | 0.1 | 0.3 | 0.6 | 1.2 | 1.2 | +3.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.8 | 1.7 | 3.5 | 3.6 | +3.7% | |
| Discontinued operations | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 0.34 | 0.34 | 0.54 | 4.50 | 8.83 | 16.63 | 17.17 | +3.2% | |
| EPS, diluted (per share) | 0.34 | 0.34 | 0.54 | 4.50 | 8.61 | 16.43 | 16.93 | +3.0% | |
| EBITDA | 1.3 | 1.3 | 1.5 | 3.0 | 4.4 | 6.7 | 6.6 | โ2.1% | |
| Depreciation & amortization | โ | 0.9 | 1.0 | 1.2 | 1.4 | 1.7 | โ | โ | |
| Weighted average shares (shares) | โ | 183,920,340 | 183,920,340 | 183,920,340 | 192,633,970 | 209,808,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 183,920,340 | 183,920,340 | 183,920,340 | 197,600,460 | 212,362,000 | โ | โ | |
| Gross margin | 13.3% | 13.3% | 12.5% | 19.7% | 36.5% | 35.2% | 35.5% | +0.3 pts | |
| Operating margin | โ | 4.2% | 4.3% | 12.1% | 16.1% | 21.2% | 21.5% | +0.3 pts | |
| Net margin | 0.7% | 0.7% | 0.8% | 5.6% | 10.0% | 15.9% | 16.1% | +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.