| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 7.7 | 12.7 | 17.7 | 24.4 | 26.8 | +10.0% | |
| Cost of revenue | 3.2 | 5.4 | 8.0 | 11.3 | 13.9 | 19.2 | +37.8% | |
| Gross profit | 1.4 | 2.3 | 4.7 | 6.4 | 10.4 | 7.6 | −27.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 1.0 | 1.4 | 1.8 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 1.2 | 1.6 | 0.0 | — | — | |
| Operating expenses | 1.8 | 3.5 | 5.1 | 7.1 | 8.6 | 5.4 | −37.4% | |
| Operating income | (0.4) | (1.2) | (0.4) | (0.7) | 1.8 | 2.2 | +22.4% | |
| Interest expense | 0.2 | 0.7 | 1.4 | 2.0 | 2.1 | 2.1 | +1.2% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (12.2) | (0.5) | (1.0) | (1.5) | (1.7) | — | — | |
| Pre-tax income | (12.6) | (1.7) | (1.4) | (2.2) | 0.1 | 0.6 | +343.2% | |
| Income tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (12.7) | (1.7) | (1.4) | (2.2) | 0.1 | 0.6 | +327.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (83.82) | (11.05) | (9.40) | (14.66) | 1.10 | 4.03 | +266.2% | |
| EPS, diluted (per share) | (83.82) | (11.05) | (9.40) | (14.66) | 1.05 | 3.87 | +269.0% | |
| EBITDA | (12.2) | (0.4) | 0.9 | 1.3 | 4.3 | 4.6 | +5.1% | |
| Depreciation & amortization | 0.2 | 0.6 | 1.0 | 1.5 | 2.1 | — | — | |
| Weighted average shares (shares) | 151,320,372 | 151,320,372 | 151,320,372 | 151,320,372 | 119,809,091 | — | — | |
| Weighted average diluted shares (shares) | 151,320,372 | 151,320,372 | 151,320,372 | 151,320,372 | 125,514,286 | — | — | |
| Gross margin | 30.3% | 29.7% | 37.0% | 36.0% | 42.8% | 28.4% | −14.4 pts | |
| Operating margin | −9.3% | −15.1% | −3.0% | −3.9% | 7.4% | 8.2% | +0.8 pts | |
| Net margin | −274.9% | −21.7% | −11.2% | −12.5% | 0.5% | 2.1% | +1.6 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.
