| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.0 | 24.0 | 56.3 | 64.8 | 76.6 | 85.5 | 87.9 | +2.9% | |
| Cost of revenue | 13.7 | 20.9 | 51.0 | 53.6 | 61.1 | 68.5 | 68.2 | −0.5% | |
| Gross profit | 2.3 | 3.2 | 5.4 | 11.2 | 15.5 | 16.9 | 19.7 | +16.5% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 4.4 | 11.4 | 14.2 | 17.3 | 18.7 | 21.1 | +13.0% | |
| Operating income | (0.3) | (1.2) | (6.1) | (3.0) | (1.8) | (1.8) | (1.4) | +20.8% | |
| Interest expense | 0.1 | 0.4 | 0.7 | 1.2 | 1.6 | 1.6 | 1.5 | −2.4% | |
| Interest income | 1.0 | 1.0 | 0.6 | 0.5 | 0.9 | 1.1 | 0.0 | −100.0% | |
| Pre-tax income | 0.9 | (0.5) | (5.3) | (3.2) | (2.3) | (1.7) | (1.4) | +14.2% | |
| Income tax | (1.2) | 0.3 | (0.4) | (0.0) | 0.3 | 0.4 | 0.4 | +2.6% | |
| Net income | 2.1 | (0.7) | (4.4) | (2.7) | (1.9) | (1.4) | (1.3) | +10.9% | |
| EPS, basic (per share) | 5.87 | (1.74) | (9.97) | (6.20) | (4.11) | (2.90) | (2.58) | +10.9% | |
| EPS, diluted (per share) | 5.87 | (1.74) | (9.97) | (6.20) | (4.11) | (2.90) | (2.58) | +10.9% | |
| EBITDA | 0.4 | (0.1) | (3.1) | 0.7 | 2.2 | 2.3 | 2.6 | +13.1% | |
| Depreciation & amortization | 0.7 | 1.1 | 2.9 | 3.7 | 4.0 | 4.1 | — | — | |
| Weighted average shares (shares) | 365,938,937 | 414,451,237 | 442,531,526 | 442,543,130 | 465,884,309 | 483,937,957 | — | — | |
| Weighted average diluted shares (shares) | 365,938,937 | 414,451,237 | 442,531,526 | 442,543,130 | 465,884,309 | 483,937,957 | — | — | |
| Gross margin | 14.3% | 13.1% | 9.5% | 17.2% | 20.2% | 19.8% | 22.4% | +2.6 pts | |
| Operating margin | −1.8% | −5.0% | −10.8% | −4.6% | −2.4% | −2.1% | −1.6% | +0.5 pts | |
| Net margin | 13.4% | −3.0% | −7.8% | −4.2% | −2.5% | −1.6% | −1.4% | +0.2 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.
