| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 3.8 | 5.0 | 6.6 | 9.1 | 12.3 | 12.7 | +3.0% | |
| Cost of revenue | 0.6 | 2.5 | 3.4 | 4.1 | 5.3 | 7.3 | 12.1 | +66.4% | |
| Gross profit | 0.7 | 1.3 | 1.6 | 2.4 | 3.9 | 5.0 | 0.6 | −89.0% | |
| Operating expenses | 0.7 | 1.5 | 1.4 | 2.1 | 3.1 | 4.4 | — | — | |
| Operating income | 0.0 | (0.2) | 0.2 | 0.3 | 0.7 | 0.6 | 0.6 | −5.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | (0.2) | 0.2 | 0.7 | 0.9 | 1.0 | 1.2 | +19.5% | |
| Income tax | (0.0) | 0.0 | (0.0) | (0.1) | 0.2 | 0.2 | 0.2 | +14.9% | |
| Net income | 0.1 | (0.2) | 0.2 | 0.8 | 0.6 | 0.7 | 0.9 | +18.6% | |
| EPS, basic (per share) | 0.33 | (0.66) | 0.58 | 2.04 | 1.56 | 1.75 | 1.96 | +12.0% | |
| EPS, diluted (per share) | 0.33 | (0.66) | 0.57 | 1.98 | 1.55 | 1.72 | 1.91 | +11.0% | |
| EBITDA | 0.0 | (0.1) | 0.3 | 0.4 | 0.8 | 0.7 | 0.7 | −2.0% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 216,907,200 | 368,682,791 | 370,964,614 | 371,841,185 | 385,192,977 | 411,160,914 | — | — | |
| Weighted average diluted shares (shares) | 216,907,200 | 368,682,791 | 381,736,201 | 382,125,973 | 389,353,553 | 419,703,151 | — | — | |
| Gross margin | 52.7% | 33.3% | 31.9% | 37.3% | 42.2% | 40.8% | 4.4% | −36.4 pts | |
| Operating margin | 1.0% | −5.3% | 3.7% | 4.7% | 7.7% | 4.7% | 4.4% | −0.4 pts | |
| Net margin | 5.3% | −6.4% | 4.3% | 11.6% | 6.6% | 5.9% | 6.8% | +0.9 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.
