| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 3.7 | 6.1 | 8.9 | 9.6 | 5.1 | 6.4 | +25.3% | |
| Cost of revenue | 2.1 | 2.2 | 3.3 | 2.3 | 1.4 | 0.7 | 2.0 | +188.6% | |
| Gross profit | (0.4) | 1.5 | 2.8 | 6.6 | 8.2 | 4.4 | 4.4 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | 0.3 | 0.4 | +63.2% | |
| Operating income | (0.5) | 1.3 | 2.5 | 6.2 | 7.7 | 4.2 | 4.0 | −4.3% | |
| Interest expense | 0.7 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +71.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.3) | (0.1) | (0.0) | 0.3 | 0.2 | — | — | |
| Pre-tax income | (1.1) | 1.0 | 2.4 | 6.2 | 8.0 | 4.4 | 4.2 | −4.7% | |
| Income tax | (0.1) | 0.3 | 1.4 | 1.6 | 2.0 | 1.2 | 1.5 | +24.8% | |
| Net income | (1.1) | 0.7 | 1.0 | 4.6 | 6.0 | 3.2 | 2.7 | −16.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (21.38) | 12.47 | 12.00 | 55.25 | 71.72 | 37.93 | 31.80 | −16.2% | |
| EPS, diluted (per share) | (21.38) | 12.47 | 12.00 | 55.25 | 71.72 | 37.93 | 31.80 | −16.2% | |
| EBITDA | (0.4) | 1.3 | 2.5 | 6.3 | 8.1 | 4.2 | 4.0 | −4.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 49,227,090 | 56,560,423 | 83,387,090 | 83,387,090 | 83,387,090 | 83,379,000 | — | — | |
| Weighted average diluted shares (shares) | 49,227,090 | 56,560,423 | 83,387,090 | 83,387,090 | 83,387,090 | 83,379,000 | — | — | |
| Gross margin | −25.3% | 40.1% | 45.8% | 74.2% | 85.4% | 86.5% | 68.8% | −17.7 pts | |
| Operating margin | −29.8% | 35.6% | 41.9% | 69.8% | 80.5% | 81.4% | 62.2% | −19.2 pts | |
| Net margin | −63.0% | 19.1% | 16.5% | 51.9% | 62.4% | 61.8% | 41.4% | −20.4 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.
