| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 7.7 | 10.6 | 10.3 | 22.7 | 26.9 | 28.3 | +5.3% | |
| Cost of revenue | — | 8.9 | 11.7 | 12.7 | 18.2 | 20.1 | 20.6 | +2.6% | |
| Gross profit | (1.2) | (1.2) | (1.1) | (2.4) | 4.5 | 6.8 | 7.7 | +13.2% | |
| Operating expenses | — | 1.0 | 1.6 | 2.1 | 4.9 | 6.0 | 6.1 | +0.3% | |
| Operating income | — | (2.2) | (2.7) | (4.5) | (0.3) | 0.8 | 1.7 | +113.4% | |
| Interest expense | — | 0.2 | 0.3 | 0.6 | 0.8 | 0.8 | 0.8 | −10.2% | |
| Interest income | — | 1.8 | 2.5 | 3.3 | 0.2 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | — | (0.7) | (0.7) | (2.4) | (1.4) | 1.4 | 1.8 | +30.9% | |
| Income tax | — | (0.5) | (0.2) | (0.5) | 0.1 | 0.2 | 0.5 | +112.2% | |
| Net income | (0.2) | (0.2) | (0.6) | (1.9) | (1.5) | 1.1 | 1.3 | +13.1% | |
| EPS, basic (per share) | (0.19) | (0.19) | (0.48) | (1.59) | (1.27) | 1.05 | 1.11 | +5.9% | |
| EPS, diluted (per share) | (0.19) | (0.19) | (0.48) | (1.59) | (1.27) | 1.02 | 1.10 | +7.6% | |
| EBITDA | (0.3) | (0.3) | (0.4) | (1.8) | 2.6 | 3.5 | 4.4 | +27.6% | |
| Depreciation & amortization | — | 1.9 | 2.3 | 2.7 | 2.9 | 2.7 | — | — | |
| Weighted average shares (shares) | — | 1,174,412,100 | 1,174,412,100 | 1,174,412,100 | 1,148,276,377 | 1,075,302,993 | — | — | |
| Weighted average diluted shares (shares) | — | 1,174,412,100 | 1,174,412,100 | 1,174,412,100 | 1,148,276,377 | 1,099,047,362 | — | — | |
| Gross margin | −15.4% | −15.4% | −10.2% | −23.5% | 19.9% | 25.3% | 27.2% | +1.9 pts | |
| Operating margin | — | −28.9% | −25.2% | −43.8% | −1.5% | 2.9% | 5.8% | +3.0 pts | |
| Net margin | −2.9% | −2.9% | −5.3% | −18.2% | −6.4% | 4.2% | 4.5% | +0.3 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.
