| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 4.8 | 10.6 | 13.9 | 17.4 | 26.8 | 30.9 | +15.5% | |
| Cost of revenue | 1.3 | 3.6 | 6.8 | 9.2 | 11.6 | 16.4 | 19.3 | +17.8% | |
| Gross profit | 0.1 | 1.3 | 3.8 | 4.8 | 5.8 | 10.4 | 11.7 | +11.9% | |
| Research & development | — | — | — | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.9 | 7.4 | — | — | |
| Selling & marketing | — | — | — | — | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.0 | 2.1 | 2.4 | 2.8 | 7.4 | 8.3 | +11.4% | |
| Operating income | (0.5) | 0.2 | 1.7 | 2.3 | 3.0 | 3.0 | 3.4 | +12.9% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | +21.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (0.2) | (0.1) | — | — | |
| Pre-tax income | (0.3) | 0.5 | 1.7 | 2.3 | 2.7 | 2.9 | 3.2 | +9.5% | |
| Income tax | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | +15.5% | |
| Net income | (0.3) | 0.3 | 1.4 | 2.0 | 2.3 | 2.4 | 2.6 | +8.3% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (3.36) | 3.32 | 14.21 | 19.85 | 21.73 | 22.88 | 24.87 | +8.7% | |
| EPS, diluted (per share) | (3.36) | 3.32 | 14.07 | 19.67 | 21.48 | 22.76 | 24.59 | +8.0% | |
| EBITDA | (0.4) | 0.4 | 2.0 | 2.7 | 3.6 | 3.4 | 4.4 | +31.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.0 | — | — | |
| Weighted average shares (shares) | 101,510,696 | 101,510,696 | 101,510,696 | 101,831,353 | 105,788,951 | 106,777,000 | — | — | |
| Weighted average diluted shares (shares) | 101,510,696 | 101,510,696 | 102,498,619 | 102,772,926 | 107,028,628 | 107,340,000 | — | — | |
| Gross margin | 7.7% | 26.2% | 35.9% | 34.2% | 33.3% | 38.9% | 37.7% | −1.2 pts | |
| Operating margin | −38.3% | 5.0% | 16.4% | 16.7% | 17.1% | 11.2% | 11.0% | −0.2 pts | |
| Net margin | −24.1% | 7.0% | 13.5% | 14.5% | 13.2% | 9.1% | 8.6% | −0.6 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.
