| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.6 | 5.5 | 8.5 | 12.1 | 14.9 | 15.8 | +6.0% | |
| Cost of revenue | 1.3 | 2.0 | 3.5 | 5.2 | 0.1 | 7.5 | 8.0 | +6.2% | |
| Gross profit | 0.5 | 0.6 | 1.9 | 3.2 | 0.1 | 7.4 | 7.8 | +5.9% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.5 | 5.7 | — | — | |
| Selling & marketing | — | — | — | — | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.9 | 1.8 | 2.7 | 7.6 | 5.7 | 6.1 | +5.6% | |
| Operating income | (0.1) | (0.3) | 0.1 | 0.5 | 1.3 | 1.7 | 1.8 | +6.7% | |
| Interest expense | 0.5 | 0.5 | 0.7 | 0.9 | 1.4 | 1.9 | 1.9 | +1.4% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (0.6) | (0.9) | — | — | |
| Pre-tax income | (0.4) | (0.6) | (0.5) | (0.2) | 0.7 | 0.7 | 0.9 | +19.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.9% | |
| Net income | (0.4) | (0.6) | (0.5) | (0.2) | 0.0 | 0.7 | 0.8 | +19.7% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (14.15) | (18.93) | (8.11) | (2.79) | 0.11 | 9.93 | 11.87 | +19.5% | |
| EPS, diluted (per share) | (14.15) | (18.93) | (8.11) | (2.79) | 0.11 | 9.92 | 11.78 | +18.7% | |
| EBITDA | 0.7 | 0.7 | 1.6 | 2.5 | 4.8 | 6.4 | 5.9 | −8.9% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.5 | 2.0 | 2.8 | 3.8 | — | — | |
| Weighted average shares (shares) | 30,134,112 | 30,134,112 | 57,482,649 | 63,068,770 | 69,587,749 | 71,352,000 | — | — | |
| Weighted average diluted shares (shares) | 30,134,112 | 30,134,112 | 57,482,649 | 63,068,770 | 70,200,438 | 71,424,000 | — | — | |
| Gross margin | 27.0% | 22.5% | 35.7% | 38.2% | 0.5% | 49.5% | 49.4% | −0.1 pts | |
| Operating margin | −6.7% | −11.5% | 1.8% | 6.0% | 10.9% | 11.1% | 11.2% | +0.1 pts | |
| Net margin | −23.9% | −22.2% | −8.6% | −2.1% | 0.1% | 4.7% | 5.4% | +0.6 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.
