| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.5 | 57.0 | 82.6 | 112.5 | 152.3 | 230.5 | 249.0 | +8.0% | |
| Cost of revenue | 17.0 | 26.3 | 98.3 | 114.2 | 85.5 | 198.5 | 211.8 | +6.7% | |
| Gross profit | 8.5 | 29.4 | (15.7) | 61.2 | 66.8 | 32.0 | 37.2 | +16.1% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 21.2 | 26.7 | 20.1 | 71.9 | 42.1 | — | — | |
| Selling & marketing | 4.6 | 20.1 | 25.0 | 18.5 | 71.4 | 42.1 | — | — | |
| Operating expenses | 4.9 | 25.0 | 29.9 | 24.4 | 71.4 | 76.5 | 78.8 | +2.9% | |
| Operating income | 3.6 | (38.1) | (45.6) | (26.0) | (34.0) | (44.5) | (41.5) | +6.6% | |
| Interest expense | 0.4 | 0.5 | 0.6 | 0.7 | 1.0 | 2.0 | 2.1 | +6.0% | |
| Interest income | 0.0 | 0.7 | 1.3 | 1.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (19.7) | 1.9 | 3.8 | 2.5 | 2.8 | 2.9 | — | — | |
| Pre-tax income | (16.2) | (36.3) | (41.8) | (23.5) | (31.2) | (41.5) | (37.4) | +9.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (16.2) | (36.3) | (41.8) | (23.5) | (31.2) | (41.5) | (37.5) | +9.8% | |
| 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) | (7.22) | (16.21) | (18.67) | (10.50) | (13.72) | (16.87) | (15.16) | +10.2% | |
| EPS, diluted (per share) | (7.22) | (16.21) | (18.67) | (10.50) | (13.72) | (16.87) | (15.16) | +10.2% | |
| EBITDA | (14.1) | (34.1) | (38.4) | (18.5) | (4.6) | (27.4) | (29.3) | −6.9% | |
| Depreciation & amortization | 1.0 | 1.7 | 2.9 | 4.2 | 6.1 | 12.2 | — | — | |
| Weighted average shares (shares) | 2,238,474,000 | 2,238,474,000 | 2,238,474,000 | 2,238,474,000 | 2,271,719,000 | 2,462,359,000 | — | — | |
| Weighted average diluted shares (shares) | 2,238,474,000 | 2,238,474,000 | 2,238,474,000 | 2,238,474,000 | 2,271,719,000 | 2,462,359,000 | — | — | |
| Gross margin | 33.4% | 51.5% | −19.0% | 54.5% | 43.8% | 13.9% | 14.9% | +1.0 pts | |
| Operating margin | 13.9% | −66.9% | −55.2% | −23.1% | −22.3% | −19.3% | −16.7% | +2.6 pts | |
| Net margin | −63.5% | −63.6% | −50.6% | −20.9% | −20.5% | −18.0% | −15.0% | +3.0 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.
