| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2 | 41.2 | 70.4 | 121.1 | 202.4 | 543.6 | 674.1 | +24.0% | |
| Cost of revenue | 1.9 | 5.8 | 14.0 | 28.8 | 55.7 | 443.7 | 558.6 | +25.9% | |
| Gross profit | 17.2 | 35.4 | 56.4 | 92.3 | 146.8 | 100.0 | 115.5 | +15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.8 | 14.1 | 16.3 | 14.3 | 19.7 | 124.2 | — | — | |
| Selling & marketing | 5.3 | 12.2 | 13.4 | 14.3 | 19.7 | 124.2 | — | — | |
| Operating expenses | 23.3 | 55.9 | 72.3 | 97.2 | 149.0 | 103.9 | 116.9 | +12.5% | |
| Operating income | (6.0) | (20.5) | (15.9) | (4.8) | (2.3) | (3.9) | (1.4) | +63.5% | |
| Interest expense | 0.1 | 0.1 | 0.5 | 0.7 | 1.5 | 3.9 | 4.8 | +21.4% | |
| Interest income | 0.2 | 4.0 | 5.2 | 6.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | 8.3 | 5.7 | 7.8 | 9.2 | 10.0 | — | — | |
| Pre-tax income | (8.2) | (12.2) | (10.2) | 2.9 | 7.0 | 6.2 | 8.0 | +29.9% | |
| Income tax | 0.0 | 0.0 | (0.4) | (0.6) | 1.7 | 2.5 | 3.7 | +47.0% | |
| Net income | (8.1) | (12.1) | (9.7) | 3.5 | 5.3 | 3.7 | 4.3 | +18.3% | |
| 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) | (1.28) | (1.67) | (1.20) | 0.41 | 0.63 | 0.40 | 0.47 | +18.2% | |
| EPS, diluted (per share) | (1.28) | (1.67) | (1.20) | 0.40 | 0.54 | 0.40 | 0.47 | +18.2% | |
| EBITDA | (6.7) | (10.6) | (5.3) | 8.9 | 17.1 | 26.0 | 16.9 | −35.2% | |
| Depreciation & amortization | 1.4 | 1.5 | 4.4 | 5.3 | 8.6 | 16.0 | — | — | |
| Weighted average shares (shares) | 6,360,714,000 | 7,227,673,000 | 8,101,159,000 | 8,560,976,000 | 8,428,571,000 | 9,150,000,000 | — | — | |
| Weighted average diluted shares (shares) | 7,845,180,000 | 7,227,673,000 | 8,101,159,000 | 8,775,000,000 | 9,833,333,000 | 9,150,000,000 | — | — | |
| Gross margin | 90.0% | 85.9% | 80.2% | 76.2% | 72.5% | 18.4% | 17.1% | −1.3 pts | |
| Operating margin | −31.5% | −49.7% | −22.5% | −4.0% | −1.1% | −0.7% | −0.2% | +0.5 pts | |
| Net margin | −42.4% | −29.3% | −13.8% | 2.9% | 2.6% | 0.7% | 0.6% | −0.0 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.
