| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 3.7 | 4.4 | 3.6 | 3.1 | 3.6 | +15.1% | |
| Cost of revenue | 0.6 | 0.8 | 3.1 | 3.7 | 3.0 | 2.8 | 3.1 | +13.2% | |
| Gross profit | 0.2 | 0.0 | 0.6 | 0.7 | 0.7 | 0.3 | 0.4 | +31.9% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.4% | |
| Operating income | 0.1 | (0.0) | 0.5 | 0.6 | 0.6 | 0.2 | 0.3 | +54.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.1 | (0.0) | 0.5 | 0.5 | 0.5 | 0.2 | 0.3 | +69.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +46.6% | |
| Net income | 0.1 | 0.0 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | +54.1% | |
| EPS, basic (per share) | 0.38 | 0.03 | 1.71 | 0.35 | 1.73 | 0.60 | 0.93 | +53.6% | |
| EPS, diluted (per share) | 0.33 | 0.03 | 1.71 | 0.35 | 1.70 | 0.60 | 0.93 | +53.8% | |
| EBITDA | 0.1 | (0.0) | 0.6 | 0.6 | 0.6 | 0.3 | 0.4 | +42.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 132,593,258 | 213,615,469 | 217,818,343 | 1,095,977,008 | 242,420,347 | 259,250,693 | — | — | |
| Weighted average diluted shares (shares) | 153,899,529 | 214,666,187 | 217,818,343 | 1,098,924,274 | 246,949,232 | 259,571,926 | — | — | |
| Gross margin | 21.0% | 2.7% | 17.0% | 15.5% | 18.7% | 10.4% | 11.9% | +1.5 pts | |
| Operating margin | 16.9% | −4.5% | 14.5% | 13.7% | 16.0% | 6.7% | 9.1% | +2.3 pts | |
| Net margin | 6.6% | 0.8% | 10.0% | 8.7% | 11.5% | 5.1% | 6.8% | +1.7 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.
