| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.4 | 25.6 | 30.0 | 31.8 | 33.4 | 39.2 | 39.8 | +1.4% | |
| Cost of revenue | 17.6 | 16.9 | 20.7 | 21.9 | 21.4 | 27.3 | 24.6 | −10.0% | |
| Gross profit | 5.8 | 8.6 | 9.3 | 9.9 | 12.1 | 11.7 | 15.2 | +29.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 2.3 | 2.8 | 2.7 | 3.0 | 3.5 | — | — | |
| Selling & marketing | — | 1.9 | 2.5 | 2.3 | 2.5 | 3.0 | — | — | |
| Operating expenses | 3.6 | 7.1 | 7.9 | 7.9 | 8.3 | 7.2 | 10.6 | +46.6% | |
| Operating income | 2.2 | 1.5 | 1.4 | 2.0 | 3.8 | 4.5 | 4.6 | +1.8% | |
| Interest expense | 1.4 | 1.5 | 1.3 | 1.7 | 1.3 | 1.3 | 1.4 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | — | (1.5) | (1.3) | (1.9) | (1.1) | (1.0) | — | — | |
| Pre-tax income | 0.1 | 0.0 | 0.1 | 0.1 | 2.7 | 3.5 | 3.4 | −2.2% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.1 | 0.7 | 1.3 | 1.3 | +2.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 2.3 | 2.2 | −3.2% | |
| 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) | 0.11 | 0.05 | 0.06 | 0.07 | 7.19 | 8.16 | 7.90 | −3.2% | |
| EPS, diluted (per share) | 0.10 | 0.05 | 0.06 | 0.07 | 7.19 | 8.16 | 7.90 | −3.2% | |
| EBITDA | 2.8 | 2.1 | 2.0 | 2.4 | 4.5 | 5.4 | 5.5 | +0.7% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 235,566,665 | 279,710,151 | 279,710,151 | 279,710,151 | 271,127,985 | 279,806,000 | — | — | |
| Weighted average diluted shares (shares) | 242,384,845 | 279,710,151 | 279,710,151 | 279,710,151 | 271,127,985 | 279,806,000 | — | — | |
| Gross margin | 24.8% | 33.8% | 31.1% | 31.1% | 36.0% | 30.0% | 38.2% | +8.3 pts | |
| Operating margin | 9.5% | 5.9% | 4.5% | 6.3% | 11.3% | 11.5% | 11.5% | +0.0 pts | |
| Net margin | 0.1% | 0.1% | 0.1% | 0.1% | 5.8% | 5.8% | 5.6% | −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.
