| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.7 | 16.0 | 15.4 | 1.2 | 7.4 | 6.8 | 7.8 | +14.5% | |
| Cost of revenue | 16.5 | 11.5 | 4.2 | 0.8 | 1.9 | 1.5 | 1.7 | +16.7% | |
| Gross profit | 5.2 | 4.5 | 11.2 | 0.4 | 5.6 | 5.3 | 6.0 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.2 | 0.1 | 0.3 | 0.4 | 0.6 | +28.4% | |
| Operating income | 5.0 | 4.3 | 11.0 | 0.4 | 5.3 | 4.9 | 5.5 | +12.6% | |
| Interest expense | 2.6 | 3.4 | 3.8 | 0.2 | 1.3 | 1.7 | 2.2 | +29.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | +17.8% | |
| Pre-tax income | 2.3 | 0.8 | 7.2 | 0.2 | 5.0 | 3.9 | 4.0 | +3.6% | |
| Income tax | 0.8 | 0.2 | 1.9 | 0.0 | 0.2 | 0.0 | 0.1 | +111.0% | |
| Net income | 1.5 | 0.6 | 5.3 | 0.1 | 4.8 | 3.8 | 3.9 | +2.3% | |
| EPS, basic (per share) | 7.96 | 3.35 | 28.07 | 4.65 | 10.87 | 8.64 | 8.69 | +0.6% | |
| EPS, diluted (per share) | 7.96 | 3.35 | 28.07 | 4.65 | 10.87 | 8.64 | 8.69 | +0.6% | |
| EBITDA | — | — | — | 5.3 | 5.3 | 4.9 | 5.5 | +12.6% | |
| Weighted average shares (shares) | 187,790,000 | 187,790,000 | 187,790,000 | 31,836,834 | 442,938,605 | 442,938,605 | — | — | |
| Weighted average diluted shares (shares) | 187,790,000 | 187,790,000 | 187,790,000 | 31,836,834 | 442,938,605 | 442,938,605 | — | — | |
| Gross margin | 24.2% | 28.4% | 72.8% | 35.2% | 74.8% | 78.3% | 77.9% | −0.4 pts | |
| Operating margin | 23.0% | 26.8% | 71.3% | 30.5% | 70.5% | 71.7% | 70.5% | −1.2 pts | |
| Net margin | 6.9% | 3.9% | 34.3% | 12.3% | 64.7% | 56.5% | 50.5% | −6.0 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.
