| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 31.9 | 43.2 | 61.9 | 73.2 | 84.3 | 89.1 | +5.6% | |
| Cost of revenue | 7.2 | 7.4 | 6.3 | 21.2 | 24.5 | 16.8 | 17.4 | +3.4% | |
| Gross profit | 16.8 | 24.5 | 36.9 | 40.7 | 48.6 | 67.5 | 71.7 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 3.8 | 5.2 | 2.5 | 2.1 | 0.0 | — | — | |
| Selling & marketing | 1.7 | 3.1 | 4.1 | 1.8 | 1.4 | 0.0 | — | — | |
| Operating expenses | 21.8 | 34.8 | 4.3 | 39.3 | 45.8 | 67.7 | — | — | |
| Operating income | (5.0) | (10.3) | 32.6 | 1.4 | 2.8 | (0.2) | (1.1) | −424.4% | |
| Interest expense | 7.2 | 7.4 | 6.3 | 0.9 | 0.4 | 0.4 | — | — | |
| Interest income | 5.6 | 4.6 | 5.1 | 0.7 | 0.7 | 9.2 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 3.1 | (0.4) | 1.1 | — | — | |
| Pre-tax income | (5.0) | (10.3) | 32.6 | 4.5 | 2.4 | 0.9 | 0.0 | −94.5% | |
| Income tax | (0.2) | 5.1 | 0.9 | 1.0 | 0.6 | 0.1 | (0.1) | −194.0% | |
| Net income | (5.1) | (15.4) | 0.9 | 2.3 | 1.3 | 0.9 | 0.5 | −42.4% | |
| 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) | (19.65) | (51.33) | 96.06 | 7.13 | 3.79 | 2.59 | 1.50 | −42.0% | |
| EPS, diluted (per share) | (19.69) | (51.33) | 94.67 | 7.07 | 3.78 | 2.59 | 1.48 | −42.9% | |
| EBITDA | 2.8 | (2.4) | 39.4 | 6.1 | 3.4 | 1.3 | (0.6) | −144.6% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.6 | 0.7 | 0.6 | 0.5 | — | — | |
| Weighted average shares (shares) | 258,749,000 | 300,771,000 | 320,813,000 | 326,662,000 | 330,325,000 | 331,885,000 | — | — | |
| Weighted average diluted shares (shares) | 258,749,000 | 300,796,000 | 325,446,000 | 328,887,000 | 331,199,000 | 331,885,000 | — | — | |
| Gross margin | 70.0% | 76.8% | 85.5% | 65.8% | 66.5% | 80.1% | 80.5% | +0.4 pts | |
| Operating margin | −20.7% | −32.3% | 75.4% | 2.3% | 3.8% | −0.3% | −1.3% | −1.0 pts | |
| Net margin | −21.2% | −48.4% | 2.0% | 3.8% | 1.7% | 1.0% | 0.6% | −0.5 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.
