| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 14.2 | 25.6 | 34.4 | 49.8 | 67.9 | 73.3 | +8.0% | |
| Cost of revenue | 4.2 | 12.6 | 9.9 | 19.5 | 29.5 | 28.0 | 29.8 | +6.3% | |
| Gross profit | 4.7 | 1.7 | 15.7 | 14.8 | 20.3 | 40.0 | 43.6 | +9.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.1 | 9.3 | 14.1 | 9.6 | 11.8 | 36.2 | — | — | |
| Selling & marketing | 3.7 | 8.5 | 13.6 | 9.0 | 10.9 | 0.0 | — | — | |
| Operating expenses | 6.6 | 11.1 | 23.0 | 17.6 | 20.4 | 36.2 | 38.9 | +7.3% | |
| Operating income | (1.9) | (9.5) | (7.3) | (2.7) | (0.2) | 3.7 | 4.7 | +26.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +6.4% | |
| Interest income | 0.4 | 1.0 | 2.2 | 3.4 | 3.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 1.1 | 2.4 | 3.5 | 4.0 | 3.3 | — | — | |
| Pre-tax income | (1.4) | (8.3) | (4.9) | 0.8 | 3.9 | 7.1 | 8.0 | +12.9% | |
| Income tax | 0.1 | (0.0) | (0.0) | 0.1 | 0.3 | 0.4 | 0.5 | +21.4% | |
| Net income | (1.5) | (8.3) | (4.9) | 0.7 | 3.5 | 6.7 | 7.5 | +11.7% | |
| 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) | (4.11) | (20.34) | (10.97) | 1.50 | 7.77 | 14.58 | 16.23 | +11.3% | |
| EPS, diluted (per share) | (4.11) | (20.34) | (10.97) | 1.45 | 7.65 | 14.46 | 16.08 | +11.2% | |
| EBITDA | (0.9) | (7.8) | (4.0) | 1.9 | 5.4 | 5.1 | 6.1 | +20.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.9 | 1.2 | 1.4 | — | — | |
| Weighted average shares (shares) | 365,332,500 | 409,518,000 | 444,921,010 | 446,533,333 | 461,451,000 | 459,492,000 | — | — | |
| Weighted average diluted shares (shares) | 365,332,500 | 409,518,000 | 444,921,010 | 461,863,779 | 461,451,000 | 463,306,000 | — | — | |
| Gross margin | 52.6% | 11.9% | 61.4% | 43.2% | 40.7% | 58.8% | 59.4% | +0.6 pts | |
| Operating margin | −22.0% | −66.3% | −28.3% | −8.0% | −0.3% | 5.5% | 6.4% | +0.9 pts | |
| Net margin | −16.9% | −58.5% | −19.0% | 1.9% | 7.1% | 9.9% | 10.2% | +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.
