| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 4.6 | 5.1 | 4.6 | 6.1 | 5.0 | 5.0 | +0.2% | |
| Cost of revenue | 2.5 | 4.2 | 4.6 | 4.1 | 5.4 | 4.4 | 4.4 | +0.3% | |
| Gross profit | 0.2 | 0.4 | 0.6 | 0.5 | 0.7 | 0.7 | 0.6 | −1.1% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +19.2% | |
| Operating income | 0.1 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | −5.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | −8.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (0.1) | 0.1 | 0.5 | 0.2 | 0.3 | 0.4 | 0.4 | −0.9% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +6.8% | |
| Net income | (0.1) | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | −4.7% | |
| EPS, basic (per share) | (0.67) | 0.24 | 1.27 | 0.81 | 0.97 | 1.02 | 0.97 | −5.3% | |
| EPS, diluted (per share) | (0.67) | 0.24 | 1.27 | 0.81 | 0.97 | 1.02 | 0.97 | −5.3% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.6 | −4.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 187,258,000 | 256,229,000 | 267,826,000 | 267,826,000 | 267,826,000 | 267,826,000 | — | — | |
| Weighted average diluted shares (shares) | 187,258,000 | 256,229,000 | 267,826,000 | 267,826,000 | 267,826,000 | 267,826,000 | — | — | |
| Gross margin | 8.2% | 9.6% | 10.9% | 11.8% | 11.1% | 13.0% | 12.8% | −0.2 pts | |
| Operating margin | 5.2% | 7.7% | 8.8% | 9.5% | 8.8% | 10.8% | 10.2% | −0.6 pts | |
| Net margin | −4.6% | 1.4% | 6.6% | 4.7% | 4.2% | 5.5% | 5.2% | −0.3 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.
