| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7 | 23.3 | 31.3 | 40.6 | 52.6 | 68.5 | 69.6 | +1.5% | |
| Cost of revenue | 17.1 | 18.5 | 24.8 | 30.7 | 39.3 | 52.3 | 51.7 | −1.1% | |
| Gross profit | 4.6 | 4.9 | 6.5 | 10.0 | 13.4 | 16.3 | 17.9 | +10.0% | |
| Operating expenses | 2.2 | 3.0 | 3.6 | 4.8 | 6.7 | 8.3 | 10.4 | +24.4% | |
| Operating income | 2.4 | 1.9 | 2.9 | 5.2 | 6.7 | 7.9 | 7.5 | −5.1% | |
| Interest expense | 1.3 | 1.4 | 1.9 | 2.4 | 2.9 | 3.4 | 2.2 | −33.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Pre-tax income | 1.3 | 0.9 | 1.5 | 3.2 | 4.6 | 5.7 | 5.6 | −0.4% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.8 | 1.4 | 1.6 | 1.6 | −2.6% | |
| Net income | 1.0 | 0.6 | 1.1 | 2.3 | 3.3 | 4.0 | 4.1 | +0.4% | |
| EPS, basic (per share) | 7.44 | 4.82 | 8.02 | 17.39 | 25.88 | 30.06 | 30.17 | +0.4% | |
| EPS, diluted (per share) | 7.44 | 4.82 | 8.02 | 17.39 | 25.72 | 29.90 | 30.00 | +0.3% | |
| EBITDA | 2.7 | 2.2 | 3.4 | 5.7 | 7.3 | 8.6 | 8.2 | −4.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 134,123,710 | 134,123,710 | 134,123,710 | 134,123,710 | 127,001,769 | 134,256,025 | — | — | |
| Weighted average diluted shares (shares) | 134,123,710 | 134,123,710 | 134,123,710 | 134,123,710 | 127,769,648 | 134,982,753 | — | — | |
| Gross margin | 21.1% | 20.8% | 20.7% | 24.5% | 25.4% | 23.7% | 25.7% | +2.0 pts | |
| Operating margin | 11.0% | 8.0% | 9.2% | 12.8% | 12.7% | 11.6% | 10.8% | −0.8 pts | |
| Net margin | 4.6% | 2.8% | 3.4% | 5.7% | 6.2% | 5.9% | 5.8% | −0.1 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.
