| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 4.4 | 6.4 | 8.3 | 11.4 | 15.6 | 17.2 | +10.4% | |
| Cost of revenue | — | 6.4 | 6.3 | 6.1 | 6.9 | 10.1 | 9.0 | −11.0% | |
| Gross profit | (2.0) | (2.0) | 0.1 | 2.2 | 4.6 | 5.4 | 8.2 | +50.1% | |
| Operating expenses | — | 3.8 | 4.0 | 4.0 | 5.2 | 8.0 | 11.8 | +46.9% | |
| Operating income | — | (5.8) | (3.9) | (1.8) | (0.7) | (2.6) | (3.6) | −40.2% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.2% | |
| Interest income | — | 0.6 | 0.7 | 0.9 | 1.1 | 1.3 | 0.0 | −100.0% | |
| Pre-tax income | — | (5.1) | (3.1) | (0.9) | 0.4 | (1.4) | (2.4) | −65.0% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | (2.1) | 0.6 | 0.7 | +16.1% | |
| Net income | (5.1) | (5.1) | (3.1) | (0.9) | 2.4 | (2.3) | (3.3) | −42.2% | |
| EPS, basic (per share) | (3.70) | (3.70) | (2.25) | (0.67) | 1.72 | (1.57) | (2.29) | −45.8% | |
| EPS, diluted (per share) | (3.70) | (3.70) | (2.25) | (0.67) | 1.72 | (1.57) | (2.29) | −45.8% | |
| EBITDA | (5.5) | (5.5) | (3.6) | (1.5) | (0.3) | (2.1) | (3.1) | −45.8% | |
| Depreciation & amortization | — | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | — | 1,390,053,450 | 1,390,053,450 | 1,390,053,450 | 1,390,053,450 | 1,495,966,181 | — | — | |
| Weighted average diluted shares (shares) | — | 1,390,053,450 | 1,390,053,450 | 1,390,053,450 | 1,390,053,450 | 1,495,966,181 | — | — | |
| Gross margin | −45.1% | −45.1% | 1.6% | 26.0% | 40.1% | 34.9% | 47.5% | +12.6 pts | |
| Operating margin | — | −131.7% | −61.9% | −22.0% | −5.7% | −16.6% | −21.1% | −4.5 pts | |
| Net margin | −117.5% | −117.5% | −49.1% | −11.2% | 20.9% | −15.1% | −19.4% | −4.4 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.
