| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.7 | 5.7 | 9.6 | 10.8 | 18.2 | 23.4 | +28.1% | |
| Cost of revenue | 2.2 | 2.7 | 2.5 | 3.8 | 4.0 | 7.1 | 19.9 | +179.0% | |
| Gross profit | 0.3 | 1.0 | 3.1 | 5.8 | 6.8 | 11.1 | 3.5 | −68.5% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.9 | 1.6 | 1.8 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.5 | 1.0 | 0.3 | 4.3 | 4.8 | 8.6 | — | — | |
| Operating income | (0.2) | 0.0 | 0.5 | 1.5 | 2.0 | 2.6 | 3.5 | +36.2% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.3 | 0.5 | +51.6% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | 0.2 | 0.4 | 0.7 | (0.0) | — | — | |
| Pre-tax income | (0.2) | 0.1 | 0.7 | 1.9 | 2.7 | 2.5 | 3.1 | +23.5% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.4 | 0.6 | 0.6 | 0.7 | +19.5% | |
| Net income | (0.3) | 0.1 | 0.7 | 1.5 | 2.1 | 1.9 | 2.4 | +24.7% | |
| 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) | (3.09) | 0.84 | 6.33 | 13.01 | 17.73 | 16.47 | 20.52 | +24.6% | |
| EPS, diluted (per share) | (3.09) | 0.83 | 6.29 | 12.84 | 17.72 | 16.43 | 20.48 | +24.7% | |
| EBITDA | 0.2 | 0.5 | 1.1 | 2.3 | 2.3 | 3.6 | 4.6 | +26.1% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.8 | — | — | |
| Weighted average shares (shares) | 92,456,276 | 99,704,395 | 108,078,612 | 111,754,804 | 117,906,000 | 118,024,894 | — | — | |
| Weighted average diluted shares (shares) | 92,456,276 | 100,943,811 | 108,781,818 | 113,211,479 | 117,906,000 | 118,312,234 | — | — | |
| Gross margin | 12.4% | 27.1% | 55.3% | 60.3% | 63.0% | 61.0% | 15.0% | −46.0 pts | |
| Operating margin | −8.9% | 1.1% | 9.0% | 15.5% | 18.5% | 14.1% | 15.0% | +0.9 pts | |
| Net margin | −11.4% | 2.3% | 12.1% | 15.2% | 19.4% | 10.7% | 10.4% | −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.
