| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 36.5 | 34.7 | 40.2 | 40.7 | 43.6 | 45.0 | +3.3% | |
| Cost of revenue | 23.1 | 23.8 | 23.1 | 25.8 | 24.7 | 34.2 | 35.1 | +2.7% | |
| Gross profit | 4.1 | 12.7 | 11.7 | 14.4 | 16.1 | 9.4 | 9.9 | +5.3% | |
| Research & development | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.9 | 1.1 | 1.1 | 1.0 | 5.7 | — | — | |
| Selling & marketing | — | 0.5 | 0.5 | 0.6 | 0.6 | 0.0 | — | — | |
| Operating expenses | 1.9 | 9.5 | 9.8 | 10.8 | 12.9 | 5.7 | 5.8 | +1.4% | |
| Operating income | 2.3 | 3.2 | 1.9 | 3.6 | 3.1 | 3.7 | 4.1 | +11.3% | |
| Interest expense | 0.1 | 0.2 | 0.5 | 0.5 | 0.3 | 0.9 | 1.0 | +1.7% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | — | (5.2) | (0.4) | (4.1) | 0.3 | 0.1 | — | — | |
| Pre-tax income | 1.7 | (1.9) | 1.5 | (0.5) | 3.5 | 3.8 | 4.3 | +11.4% | |
| Income tax | 0.5 | 0.6 | 0.5 | (0.5) | 0.0 | 1.3 | 1.3 | +5.8% | |
| Net income | 1.2 | (2.5) | 0.9 | (0.0) | 3.4 | 2.6 | 2.9 | +14.3% | |
| 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) | 8.58 | (16.04) | 6.03 | (0.28) | 22.60 | 16.67 | 19.05 | +14.3% | |
| EPS, diluted (per share) | 8.58 | (16.04) | 6.03 | (0.28) | 22.60 | 16.67 | 19.05 | +14.3% | |
| EBITDA | 3.0 | (0.8) | 3.1 | 1.3 | 5.3 | 6.3 | 5.7 | −10.0% | |
| Depreciation & amortization | 0.7 | 0.9 | 1.1 | 1.3 | 1.5 | 1.5 | — | — | |
| Weighted average shares (shares) | 143,064,350 | 157,393,996 | 157,393,996 | 144,107,143 | 149,609,486 | 153,082,000 | — | — | |
| Weighted average diluted shares (shares) | 143,064,350 | 157,393,996 | 157,393,996 | 157,393,996 | 149,609,486 | 153,082,000 | — | — | |
| Gross margin | 15.2% | 34.8% | 33.6% | 35.8% | 39.4% | 21.5% | 21.9% | +0.4 pts | |
| Operating margin | 8.3% | 8.8% | 5.5% | 9.0% | 7.6% | 8.4% | 9.1% | +0.7 pts | |
| Net margin | 4.5% | −6.9% | 2.7% | −0.1% | 8.3% | 5.9% | 6.5% | +0.6 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.
