| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 3.2 | 7.3 | 7.9 | 15.9 | +101.2% | |
| Cost of revenue | 0.0 | 1.7 | 4.8 | 4.6 | 9.7 | +109.5% | |
| Gross profit | 0.0 | 1.5 | 2.5 | 3.2 | 6.1 | +89.3% | |
| Operating expenses | 0.0 | 1.1 | 0.8 | 0.8 | 1.3 | +68.5% | |
| Operating income | (0.0) | 0.4 | 1.7 | 2.5 | 4.9 | +95.6% | |
| Interest expense | 0.0 | 2.1 | 4.0 | 4.1 | 5.0 | +21.4% | |
| Interest income | 0.0 | 0.2 | 0.4 | 0.5 | 0.4 | −20.4% | |
| Pre-tax income | (0.0) | (1.5) | (2.0) | (1.1) | (1.0) | +10.9% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +95.0% | |
| Net income | (0.0) | (1.5) | (2.1) | (1.2) | (1.2) | +2.1% | |
| EPS, basic (per share) | — | (8.68) | (5.98) | (3.42) | (2.50) | +27.1% | |
| EPS, diluted (per share) | — | (8.68) | (5.98) | (3.42) | (2.50) | +27.1% | |
| EBITDA | — | 1.6 | 4.3 | 5.2 | 9.4 | +80.9% | |
| Depreciation & amortization | — | 1.2 | 2.6 | 2.7 | 4.6 | +67.7% | |
| Weighted average shares (shares) | — | 176,672,000 | 352,170,000 | 352,170,000 | 472,770,000 | +34.2% | |
| Weighted average diluted shares (shares) | — | 176,672,000 | 352,170,000 | 352,170,000 | 472,770,000 | +34.2% | |
| Gross margin | — | 48.3% | 34.1% | 41.0% | 38.6% | −2.4 pts | |
| Operating margin | — | 12.6% | 23.5% | 31.5% | 30.6% | −0.9 pts | |
| Net margin | — | −48.1% | −29.0% | −15.3% | −7.4% | +7.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
