| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 38.1 | 50.9 | 77.2 | 91.0 | 100.6 | 101.9 | +1.2% | |
| Cost of revenue | 22.1 | 24.6 | 33.0 | 51.1 | 60.0 | 85.0 | 80.1 | −5.7% | |
| Gross profit | 5.1 | 13.5 | 17.9 | 26.1 | 30.9 | 15.6 | 21.7 | +38.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.7 | 1.0 | 1.3 | 1.7 | 6.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.9 | 11.5 | 14.7 | 20.1 | 23.8 | 6.9 | 12.8 | +85.0% | |
| Operating income | 1.3 | 2.0 | 3.2 | 5.9 | 7.1 | 8.7 | 8.9 | +2.2% | |
| Interest expense | 1.4 | 1.0 | 1.1 | 1.5 | 1.5 | 2.0 | 2.1 | +5.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | — | (1.1) | (1.3) | (2.1) | (2.1) | (0.5) | — | — | |
| Pre-tax income | (0.1) | 0.9 | 1.8 | 3.8 | 5.0 | 8.2 | 8.4 | +2.8% | |
| Income tax | 0.0 | 0.2 | 0.6 | 1.1 | 1.3 | 2.2 | 2.4 | +8.9% | |
| Net income | 0.2 | 0.7 | 1.2 | 2.7 | 3.7 | 6.0 | 6.0 | +0.6% | |
| 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) | 0.92 | 4.01 | 7.23 | 15.93 | 21.70 | 34.79 | 35.02 | +0.7% | |
| EPS, diluted (per share) | 0.92 | 4.01 | 7.23 | 15.93 | 21.70 | 34.79 | 35.02 | +0.7% | |
| EBITDA | 2.3 | 2.9 | 4.1 | 7.4 | 8.4 | 10.4 | 10.7 | +3.0% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.1 | 2.1 | 1.9 | 1.7 | — | — | |
| Weighted average shares (shares) | 171,787,584 | 171,787,584 | 171,787,584 | 171,788,000 | 171,788,000 | 171,788,000 | — | — | |
| Weighted average diluted shares (shares) | 171,787,584 | 171,787,584 | 171,787,584 | 171,788,000 | 171,788,000 | 171,788,000 | — | — | |
| Gross margin | 18.9% | 35.5% | 35.1% | 33.8% | 34.0% | 15.5% | 21.3% | +5.8 pts | |
| Operating margin | 4.7% | 5.4% | 6.2% | 7.7% | 7.8% | 8.7% | 8.7% | +0.1 pts | |
| Net margin | 0.6% | 1.8% | 2.4% | 3.5% | 4.1% | 5.9% | 5.9% | −0.0 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.
