| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.8 | 109.4 | 125.4 | 131.9 | 125.0 | 119.5 | 112.5 | −5.9% | |
| Cost of revenue | 78.6 | 81.2 | 90.5 | 93.1 | 85.4 | 98.0 | 93.3 | −4.8% | |
| Gross profit | 15.1 | 28.3 | 34.9 | 38.9 | 39.7 | 21.5 | 19.2 | −10.6% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 3.3 | 3.5 | 4.8 | 3.4 | 13.9 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.8 | 21.5 | 25.8 | 29.8 | 28.4 | 13.9 | 12.9 | −7.2% | |
| Operating income | 6.3 | 6.8 | 9.1 | 9.1 | 11.2 | 7.6 | 6.3 | −16.8% | |
| Interest expense | 4.7 | 3.1 | 3.0 | 4.2 | 4.6 | 6.7 | 6.8 | +1.7% | |
| Interest income | 1.0 | 0.6 | 0.4 | 1.3 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | — | (2.7) | (3.1) | (2.3) | (4.1) | (3.8) | — | — | |
| Pre-tax income | 2.9 | 4.1 | 6.0 | 6.7 | 7.1 | 3.9 | 2.5 | −34.3% | |
| Income tax | 1.2 | 0.5 | 1.9 | 2.2 | 2.2 | 1.4 | 1.1 | −18.9% | |
| Net income | 1.7 | 3.6 | 4.1 | 4.5 | 4.9 | 2.5 | 1.4 | −42.5% | |
| 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) | 4.90 | 9.69 | 11.17 | 12.23 | 13.24 | 6.82 | 3.93 | −42.3% | |
| EPS, diluted (per share) | 4.90 | 9.69 | 11.17 | 12.23 | 13.24 | 6.82 | 3.91 | −42.6% | |
| EBITDA | 8.8 | 10.7 | 13.7 | 15.8 | 16.6 | 15.1 | 10.3 | −31.8% | |
| Depreciation & amortization | 2.5 | 3.6 | 4.7 | 4.9 | 4.9 | 4.5 | — | — | |
| Weighted average shares (shares) | 340,808,269 | 367,785,000 | 367,785,000 | 367,785,000 | 367,785,000 | 368,768,000 | — | — | |
| Weighted average diluted shares (shares) | 340,808,269 | 367,785,000 | 367,785,000 | 367,785,000 | 367,785,000 | 368,768,000 | — | — | |
| Gross margin | 16.1% | 25.8% | 27.8% | 29.5% | 31.7% | 18.0% | 17.1% | −0.9 pts | |
| Operating margin | 6.7% | 6.2% | 7.2% | 6.9% | 9.0% | 6.4% | 5.6% | −0.7 pts | |
| Net margin | 1.8% | 3.3% | 3.3% | 3.4% | 3.9% | 2.1% | 1.3% | −0.8 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.
