| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3 | 25.6 | 45.1 | 60.6 | 76.9 | 107.4 | 114.4 | +6.5% | |
| Cost of revenue | 18.2 | 23.8 | 42.3 | 56.9 | 0.8 | 96.5 | 102.8 | +6.5% | |
| Gross profit | 1.1 | 1.8 | 2.8 | 3.7 | 0.1 | 10.9 | 11.6 | +6.4% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.9 | 5.3 | — | — | |
| Selling & marketing | — | — | — | — | 0.8 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.6 | 1.3 | 1.2 | 0.0 | 5.3 | 5.5 | +4.5% | |
| Operating income | 0.4 | 1.2 | 1.5 | 2.5 | 3.0 | 5.6 | 6.1 | +8.3% | |
| Interest expense | 0.4 | 0.3 | 0.3 | 0.5 | 0.0 | 0.9 | 1.1 | +16.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.1 | 0.9 | 1.2 | 2.1 | 2.9 | 5.5 | 6.0 | +8.7% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.5 | 0.7 | 1.4 | 1.5 | +8.4% | |
| Net income | 0.0 | 0.6 | 0.7 | 1.6 | 0.0 | 4.1 | 4.5 | +8.8% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.09 | 4.88 | 6.30 | 13.15 | 0.20 | 30.20 | 32.85 | +8.8% | |
| EPS, diluted (per share) | 0.09 | 4.88 | 6.30 | 13.15 | 0.20 | 30.20 | 32.85 | +8.8% | |
| EBITDA | 0.6 | 1.4 | 1.7 | 2.8 | 3.6 | 7.0 | 6.7 | −4.5% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 127,654,680 | 135,702,000 | — | — | |
| Weighted average diluted shares (shares) | 118,000,000 | 118,000,000 | 118,000,000 | 118,000,000 | 127,654,680 | 135,702,000 | — | — | |
| Gross margin | 5.9% | 7.1% | 6.1% | 6.2% | 0.1% | 10.1% | 10.1% | −0.0 pts | |
| Operating margin | 1.9% | 4.6% | 3.3% | 4.2% | 3.9% | 5.2% | 5.3% | +0.1 pts | |
| Net margin | 0.1% | 2.3% | 1.6% | 2.6% | 0.0% | 3.8% | 3.9% | +0.1 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.
