| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.4 | 0.6 | 1.3 | 3.1 | 5.5 | 6.1 | +10.7% | |
| Cost of revenue | 0.0 | 0.4 | 0.5 | 0.9 | 2.2 | 4.3 | 4.7 | +9.8% | |
| Gross profit | 0.0 | 0.0 | 0.2 | 0.4 | 0.9 | 1.3 | 1.4 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | +13.9% | |
| Operating income | 0.0 | (0.1) | 0.1 | 0.2 | 0.5 | 0.9 | 1.0 | +13.9% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 0.0 | (0.1) | 0.0 | 0.1 | 0.4 | 0.9 | 1.0 | +13.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | +34.5% | |
| Net income | 0.0 | (0.1) | 0.0 | 0.1 | 0.4 | 0.7 | 0.8 | +9.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.26 | (1.46) | 0.46 | 1.14 | 3.19 | 4.96 | 5.43 | +9.5% | |
| EPS, diluted (per share) | 0.26 | (1.46) | 0.46 | 1.14 | 3.19 | 4.96 | 5.43 | +9.5% | |
| EBITDA | 0.0 | (0.0) | 0.2 | 0.3 | 0.6 | 1.1 | 1.1 | +5.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 3,774,876 | 84,326,490 | 84,326,490 | 105,112,281 | 125,863,323 | 145,550,000 | — | — | |
| Weighted average diluted shares (shares) | 3,774,876 | 84,326,490 | 84,326,490 | 105,112,281 | 125,863,323 | 145,550,000 | — | — | |
| Gross margin | 100.0% | 2.5% | 27.4% | 33.7% | 28.1% | 22.9% | 23.5% | +0.7 pts | |
| Operating margin | 69.3% | −19.7% | 16.9% | 15.4% | 15.0% | 16.3% | 16.8% | +0.5 pts | |
| Net margin | 45.5% | −33.5% | 6.1% | 9.1% | 13.0% | 13.1% | 12.9% | −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.
