| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.6 | 68.6 | 85.0 | 103.7 | 120.9 | 132.0 | 136.1 | +3.1% | |
| Cost of revenue | 40.5 | 48.4 | 58.2 | 69.5 | 75.0 | 91.7 | 95.5 | +4.1% | |
| Gross profit | 17.0 | 20.3 | 26.8 | 34.1 | 45.8 | 40.3 | 40.6 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.6 | 1.9 | 1.9 | 2.5 | 21.3 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 1.1 | 1.0 | 1.2 | 0.0 | — | — | |
| Operating expenses | 14.3 | 15.0 | 17.0 | 20.0 | 23.7 | 21.3 | 22.5 | +5.6% | |
| Operating income | 2.8 | 5.3 | 9.8 | 14.1 | 22.1 | 19.0 | 18.1 | −4.6% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | −17.0% | |
| Interest income | 0.7 | 0.7 | 1.2 | 2.8 | 3.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 2.0 | 3.9 | 2.4 | 3.0 | 3.3 | — | — | |
| Pre-tax income | 3.0 | 7.2 | 13.6 | 16.6 | 25.1 | 22.3 | 20.8 | −6.7% | |
| Income tax | 0.7 | 1.9 | 3.4 | 4.1 | 6.4 | 5.6 | 5.3 | −6.3% | |
| Net income | 2.2 | 5.2 | 10.2 | 12.4 | 18.7 | 16.7 | 29.9 | +79.1% | |
| Discontinued operations | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 10.34 | 24.53 | 47.96 | 58.90 | 88.46 | 78.73 | 141.00 | +79.1% | |
| EPS, diluted (per share) | 10.34 | 24.53 | 47.96 | 58.90 | 88.46 | 78.73 | 141.00 | +79.1% | |
| EBITDA | 4.3 | 8.4 | 14.8 | 17.9 | 26.6 | 24.0 | 20.7 | −13.7% | |
| Depreciation & amortization | 1.2 | 1.0 | 1.0 | 1.2 | 1.3 | 1.5 | — | — | |
| Weighted average shares (shares) | 211,908,375 | 211,908,375 | 211,908,000 | 211,908,375 | 211,916,000 | 211,896,000 | — | — | |
| Weighted average diluted shares (shares) | 211,908,375 | 211,908,375 | 211,908,000 | 211,908,375 | 211,916,000 | 211,896,000 | — | — | |
| Gross margin | 29.6% | 29.5% | 31.5% | 32.9% | 37.9% | 30.5% | 29.8% | −0.7 pts | |
| Operating margin | 4.8% | 7.7% | 11.5% | 13.6% | 18.3% | 14.4% | 13.3% | −1.1 pts | |
| Net margin | 3.8% | 7.6% | 12.0% | 12.0% | 15.5% | 12.6% | 22.0% | +9.3 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.
