| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.9 | 2.1 | 2.0 | 3.4 | 3.6 | 4.0 | +11.6% | |
| Cost of revenue | 1.3 | 1.7 | 1.9 | 1.8 | 2.7 | 3.3 | 3.0 | −8.9% | |
| Gross profit | 0.1 | 0.2 | 0.1 | 0.2 | 0.7 | 0.3 | 1.0 | +256.8% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.8 | +293.2% | |
| Operating income | 0.1 | 0.1 | 0.0 | 0.1 | 0.5 | 0.1 | 0.1 | +125.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.2 | 0.6 | 0.1 | 0.1 | −23.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | −22.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.1 | 0.1 | −23.9% | |
| EPS, basic (per share) | 0.97 | 1.48 | 0.91 | 1.82 | 1.80 | 1.11 | 0.85 | −23.9% | |
| EPS, diluted (per share) | 0.97 | 1.48 | 0.91 | 1.82 | 1.80 | 1.11 | 0.85 | −23.9% | |
| EBITDA | 0.2 | 0.2 | 0.1 | 0.2 | 0.6 | 0.2 | 0.3 | +45.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 100,569,000 | 100,569,000 | 100,569,000 | 100,569,000 | 251,422,500 | 100,569,000 | — | — | |
| Weighted average diluted shares (shares) | 100,569,000 | 100,569,000 | 100,569,000 | 100,569,000 | 251,422,500 | 100,569,000 | — | — | |
| Gross margin | 9.3% | 11.5% | 6.2% | 12.1% | 20.5% | 7.7% | 24.6% | +16.9 pts | |
| Operating margin | 5.8% | 7.0% | 2.3% | 7.2% | 15.3% | 1.7% | 3.4% | +1.7 pts | |
| Net margin | 7.0% | 7.7% | 4.4% | 9.0% | 13.5% | 3.1% | 2.1% | −1.0 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.
