| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 5.2 | 7.3 | 1.7 | 7.2 | 7.3 | 7.5 | +2.6% | |
| Cost of revenue | 1.4 | 1.5 | 2.3 | 0.8 | 3.4 | 3.4 | 3.3 | −0.3% | |
| Gross profit | 1.8 | 3.7 | 5.0 | 1.0 | 3.8 | 3.9 | 4.1 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.5 | 0.4 | 0.7 | 0.8 | 0.8 | +1.8% | |
| Operating income | 1.6 | 3.3 | 4.5 | 0.6 | 3.1 | 3.1 | 3.3 | +5.9% | |
| Interest expense | 1.9 | 2.3 | 3.5 | 0.7 | 2.8 | 2.6 | 2.5 | −2.2% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | −20.6% | |
| Pre-tax income | 0.3 | 0.8 | 0.9 | 0.1 | 1.1 | 1.1 | 1.3 | +12.8% | |
| Income tax | (0.1) | 0.2 | 0.2 | (0.0) | (0.3) | (0.2) | (0.2) | +3.4% | |
| Net income | 0.4 | 0.6 | 0.8 | 0.1 | 1.4 | 1.3 | 1.5 | +10.2% | |
| EPS, basic (per share) | 1.15 | 1.78 | 2.16 | 1.30 | 4.29 | 4.14 | 4.56 | +10.2% | |
| EPS, diluted (per share) | 1.15 | 1.78 | 2.16 | 1.30 | 4.29 | 4.14 | 4.56 | +10.2% | |
| EBITDA | 2.9 | 4.6 | 6.5 | 1.3 | 6.0 | 6.0 | 6.1 | +1.8% | |
| Depreciation & amortization | 1.3 | 1.4 | 2.0 | 0.7 | 2.9 | 2.9 | — | — | |
| Weighted average shares (shares) | 362,780,000 | 362,780,000 | 362,780,000 | 104,513,672 | 324,000,000 | 324,000,000 | — | — | |
| Weighted average diluted shares (shares) | 362,780,000 | 362,780,000 | 362,780,000 | 104,513,672 | 324,000,000 | 324,000,000 | — | — | |
| Gross margin | 56.4% | 70.9% | 68.8% | 55.8% | 53.2% | 54.0% | 55.3% | +1.3 pts | |
| Operating margin | 49.4% | 63.2% | 61.8% | 35.8% | 43.2% | 43.2% | 44.6% | +1.4 pts | |
| Net margin | 12.8% | 12.4% | 10.7% | 7.8% | 19.2% | 18.4% | 19.7% | +1.4 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.
