| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1 | 17.3 | 20.7 | 25.1 | 34.2 | 48.0 | 52.3 | +8.9% | |
| Cost of revenue | 13.5 | 14.0 | 16.3 | 17.0 | 25.8 | 33.3 | 42.0 | +25.9% | |
| Gross profit | 2.6 | 3.3 | 4.4 | 8.1 | 8.4 | 14.7 | 10.3 | −29.6% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.9 | 0.7 | 1.5 | 1.1 | 0.0 | — | — | |
| Selling & marketing | — | 0.7 | 0.5 | 1.3 | 0.8 | 0.0 | — | — | |
| Operating expenses | 1.2 | 3.0 | 2.9 | 5.3 | 4.9 | 7.1 | 4.3 | −40.4% | |
| Operating income | 1.4 | 0.3 | 1.6 | 2.8 | 3.6 | 7.5 | 6.1 | −19.4% | |
| Interest expense | 1.0 | 0.8 | 1.0 | 1.3 | 1.2 | 1.6 | 1.8 | +10.7% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | — | (1.1) | (1.4) | (1.7) | (1.4) | (1.1) | — | — | |
| Pre-tax income | 0.6 | (0.8) | 0.2 | 1.1 | 2.2 | 6.5 | 4.9 | −24.0% | |
| Income tax | 0.2 | (0.2) | 0.0 | 0.3 | 0.8 | 1.8 | 1.3 | −23.7% | |
| Net income | 0.4 | (0.6) | 0.1 | 0.8 | 1.4 | 4.7 | 3.6 | −24.1% | |
| 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) | 1.48 | (1.74) | 0.40 | 2.20 | 3.87 | 13.68 | 10.13 | −25.9% | |
| EPS, diluted (per share) | 1.48 | (1.74) | 0.40 | 2.20 | 3.87 | 13.60 | 10.09 | −25.8% | |
| EBITDA | 1.8 | 0.5 | 1.8 | 3.7 | 4.9 | 9.7 | 8.0 | −17.4% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 1.4 | 1.6 | 1.6 | — | — | |
| Weighted average shares (shares) | 258,830,000 | 361,717,031 | 361,717,031 | 361,717,031 | 361,717,031 | 343,875,000 | — | — | |
| Weighted average diluted shares (shares) | 258,830,000 | 361,717,031 | 361,717,031 | 361,717,031 | 361,717,031 | 345,898,000 | — | — | |
| Gross margin | 16.1% | 19.0% | 21.4% | 32.2% | 24.6% | 30.6% | 19.8% | −10.8 pts | |
| Operating margin | 8.7% | 1.6% | 7.5% | 11.0% | 10.4% | 15.7% | 11.6% | −4.1 pts | |
| Net margin | 2.4% | −3.6% | 0.7% | 3.2% | 4.1% | 9.8% | 6.8% | −3.0 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.
