| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 3.4 | 5.8 | 8.3 | 10.6 | 15.3 | 16.5 | +8.2% | |
| Cost of revenue | โ | 0.3 | 0.6 | 0.9 | 1.2 | 18.3 | 12.7 | โ30.8% | |
| Gross profit | (0.4) | 3.2 | 5.2 | 7.4 | 9.4 | (3.1) | 3.8 | +224.8% | |
| Research & development | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | โ | โ | |
| Selling & marketing | โ | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | โ | โ | |
| Operating expenses | โ | 3.2 | 4.7 | 6.3 | 8.1 | (1.7) | โ | โ | |
| Operating income | โ | (0.1) | 0.5 | 1.1 | 1.3 | (1.4) | (1.2) | +14.3% | |
| Interest expense | โ | 1.4 | 1.9 | 2.5 | 3.3 | 0.0 | โ | โ | |
| Interest income | โ | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | (2.2) | (2.8) | (4.9) | (2.9) | 0.0 | โ | โ | |
| Pre-tax income | โ | (2.2) | (2.3) | (3.8) | (1.6) | (1.4) | (1.2) | +14.3% | |
| Income tax | โ | (0.4) | (0.3) | (0.4) | (0.2) | (0.3) | (0.2) | +22.5% | |
| Net income | (1.9) | (1.9) | (2.0) | (3.4) | (1.4) | (1.1) | (0.9) | +12.1% | |
| Discontinued operations | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (10.32) | (8.97) | (9.43) | (16.26) | (6.65) | (5.28) | (4.49) | +15.1% | |
| EPS, diluted (per share) | (10.32) | (8.97) | (9.43) | (16.26) | (6.65) | (5.28) | (4.49) | +15.1% | |
| EBITDA | (0.1) | 1.4 | 2.6 | 2.6 | 6.5 | 5.1 | 5.7 | +12.6% | |
| Depreciation & amortization | โ | 2.2 | 3.0 | 3.9 | 4.9 | 6.5 | โ | โ | |
| Weighted average shares (shares) | โ | 210,011,507 | 210,011,507 | 210,011,507 | 210,011,507 | 201,405,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 210,011,507 | 210,011,507 | 210,011,507 | 210,011,507 | 201,405,000 | โ | โ | |
| Gross margin | โ10.9% | 91.7% | 89.0% | 89.3% | 88.6% | โ20.1% | 23.2% | +43.3 pts | |
| Operating margin | โ | โ2.2% | 8.8% | 13.2% | 12.4% | โ8.9% | โ7.0% | +1.8 pts | |
| Net margin | โ54.7% | โ54.7% | โ34.2% | โ41.1% | โ13.2% | โ7.0% | โ5.7% | +1.3 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.