| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.7 | 4.6 | 6.0 | 6.1 | 6.7 | 7.2 | +6.7% | |
| Cost of revenue | 1.6 | 2.0 | 3.2 | 3.9 | 3.8 | 3.7 | 4.4 | +21.1% | |
| Gross profit | 0.3 | 0.8 | 1.4 | 2.1 | 2.2 | 3.1 | 2.8 | −10.5% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.5 | 0.8 | 1.4 | 1.5 | 2.3 | 1.9 | −16.5% | |
| Operating income | 0.1 | 0.2 | 0.5 | 0.7 | 0.7 | 0.8 | 0.8 | +6.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | +5.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +6.8% | |
| Net income | 0.0 | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +4.7% | |
| 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) | 0.88 | 1.89 | 4.79 | 6.96 | 8.04 | 8.56 | 8.96 | +4.7% | |
| EPS, diluted (per share) | 0.88 | 1.89 | 4.79 | 6.96 | 8.04 | 8.56 | 8.96 | +4.7% | |
| EBITDA | 0.2 | 0.3 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | +2.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 54,092,756 | 64,509,422 | 64,509,422 | 64,509,422 | 59,714,901 | 64,470,033 | — | — | |
| Weighted average diluted shares (shares) | 54,092,756 | 64,509,422 | 64,509,422 | 64,509,422 | 59,714,901 | 64,470,033 | — | — | |
| Gross margin | 15.2% | 27.4% | 29.6% | 35.1% | 36.8% | 45.7% | 38.4% | −7.4 pts | |
| Operating margin | 7.8% | 8.7% | 11.6% | 12.4% | 12.2% | 11.7% | 11.7% | +0.0 pts | |
| Net margin | 2.6% | 4.4% | 6.7% | 7.4% | 7.9% | 8.2% | 8.1% | −0.2 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.