| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 1.6 | 3.5 | 8.8 | 16.0 | 33.3 | 36.5 | +9.6% | |
| Cost of revenue | 0.1 | 1.3 | 2.5 | 6.5 | 12.4 | 26.1 | 29.0 | +11.3% | |
| Gross profit | 0.1 | 0.3 | 1.0 | 2.3 | 3.5 | 7.3 | 7.5 | +3.5% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.2 | 0.3 | 0.5 | 0.9 | 0.7 | −28.8% | |
| Operating income | 0.1 | 0.2 | 0.8 | 2.0 | 3.0 | 6.3 | 6.8 | +8.3% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +45.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | 0.0 | (0.0) | (0.0) | (0.0) | 0.1 | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.8 | 2.0 | 3.0 | 6.4 | 6.9 | +7.3% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.5 | 0.7 | 1.6 | 1.8 | +8.8% | |
| Net income | (0.0) | 0.1 | 0.6 | 1.5 | 2.3 | 4.8 | 5.1 | +6.2% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | (0.36) | 0.83 | 5.33 | 13.95 | 22.00 | 45.89 | 48.71 | +6.1% | |
| EPS, diluted (per share) | (0.36) | 0.83 | 5.31 | 13.94 | 21.95 | 45.86 | 48.67 | +6.1% | |
| EBITDA | 0.1 | 0.3 | 0.9 | 2.1 | 3.1 | 6.6 | 7.0 | +6.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 104,074,170 | 104,075,000 | 104,074,000 | 104,149,000 | 104,186,000 | 104,320,133 | — | — | |
| Weighted average diluted shares (shares) | 104,074,170 | 104,075,000 | 104,440,000 | 104,238,000 | 104,425,000 | 104,389,814 | — | — | |
| Gross margin | 50.6% | 19.9% | 27.8% | 26.3% | 22.1% | 21.8% | 20.6% | −1.2 pts | |
| Operating margin | 41.2% | 12.3% | 23.1% | 23.0% | 19.1% | 19.0% | 18.8% | −0.2 pts | |
| Net margin | −28.9% | 5.3% | 15.8% | 16.6% | 14.3% | 14.4% | 13.9% | −0.5 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.
