| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.5 | 4.3 | 5.6 | 6.0 | 7.0 | 7.1 | +2.3% | |
| Cost of revenue | 1.6 | 1.8 | 2.5 | 3.3 | 3.2 | 4.0 | 4.7 | +17.7% | |
| Gross profit | 0.5 | 0.7 | 1.8 | 2.3 | 2.8 | 3.0 | 2.4 | โ18.5% | |
| Research & development | โ | โ | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | โ | โ | โ | 0.3 | 0.0 | โ | โ | |
| Selling & marketing | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Operating expenses | 0.5 | 0.6 | 0.9 | 0.8 | 1.1 | 1.3 | 0.9 | โ34.3% | |
| Operating income | 0.0 | 0.1 | 0.9 | 1.5 | 1.7 | 1.7 | 1.6 | โ6.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | โ | โ | โ | (0.2) | (0.2) | โ | โ | |
| Pre-tax income | 0.0 | 0.3 | 0.9 | 1.4 | 1.4 | 1.5 | 1.4 | โ6.1% | |
| Income tax | (0.0) | 0.0 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | โ15.2% | |
| Net income | 0.0 | 0.3 | 0.7 | 1.0 | 1.0 | 1.1 | 1.1 | โ3.5% | |
| Discontinued operations | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | โ | โ | โ | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 0.04 | 0.59 | 1.32 | 0.35 | 1.76 | 1.95 | 1.88 | โ3.8% | |
| EPS, diluted (per share) | 0.04 | 0.59 | 1.32 | 0.35 | 1.76 | 1.95 | 1.88 | โ3.8% | |
| EBITDA | 0.0 | 0.1 | 1.1 | 1.9 | 2.1 | 2.2 | 2.1 | โ5.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.2 | 0.4 | 0.4 | 0.5 | โ | โ | |
| Weighted average shares (shares) | 503,338,800 | 503,338,800 | 559,118,830 | 2,921,975,000 | 584,395,000 | 586,199,920 | โ | โ | |
| Weighted average diluted shares (shares) | 503,338,800 | 503,338,800 | 559,118,830 | 2,921,975,000 | 584,395,000 | 586,199,920 | โ | โ | |
| Gross margin | 24.0% | 27.1% | 42.6% | 41.1% | 46.4% | 42.4% | 33.7% | โ8.6 pts | |
| Operating margin | 0.1% | 2.0% | 20.8% | 26.6% | 27.9% | 23.7% | 21.7% | โ1.9 pts | |
| Net margin | 0.8% | 11.7% | 17.3% | 18.3% | 17.2% | 16.4% | 15.4% | โ0.9 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.