| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 12.9 | 19.6 | 31.5 | 39.9 | 81.2 | 95.2 | +17.3% | |
| Cost of revenue | 5.8 | 11.9 | 18.1 | 29.3 | 37.0 | 77.3 | 91.3 | +18.1% | |
| Gross profit | 0.9 | 1.1 | 1.5 | 2.2 | 2.9 | 3.8 | 3.9 | +0.2% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.9 | +57.0% | |
| Operating income | 0.7 | 0.8 | 1.2 | 1.9 | 2.5 | 3.2 | 2.9 | −10.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +38.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | 0.0 | −100.0% | |
| Pre-tax income | 0.7 | 0.9 | 1.9 | 2.1 | 3.0 | 3.5 | 3.5 | +2.2% | |
| Income tax | 0.1 | 0.1 | 0.5 | 0.5 | 0.7 | 0.5 | 0.3 | −40.1% | |
| Net income | 0.7 | 0.9 | 1.4 | 1.6 | 2.3 | 2.8 | 2.9 | +5.3% | |
| EPS, basic (per share) | 2.45 | 2.92 | 4.66 | 5.19 | 7.27 | 8.92 | 8.65 | −3.0% | |
| EPS, diluted (per share) | 2.42 | 2.87 | 4.58 | 5.11 | 7.15 | 8.80 | 8.65 | −1.7% | |
| EBITDA | 1.4 | 1.5 | 1.8 | 2.6 | 3.2 | 4.0 | 3.8 | −4.3% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 294,995,025 | 296,748,314 | 299,311,532 | 304,589,343 | 310,138,620 | 312,916,850 | — | — | |
| Weighted average diluted shares (shares) | 298,569,707 | 301,214,394 | 304,492,747 | 309,663,791 | 315,352,812 | 317,115,597 | — | — | |
| Gross margin | 13.6% | 8.4% | 7.6% | 7.0% | 7.3% | 4.7% | 4.1% | −0.7 pts | |
| Operating margin | 10.2% | 6.5% | 6.1% | 6.0% | 6.3% | 4.0% | 3.1% | −0.9 pts | |
| Net margin | 10.7% | 6.7% | 7.1% | 5.0% | 5.6% | 3.4% | 3.1% | −0.3 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.
