| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 37.0 | 37.0 | 52.8 | 65.1 | 88.1 | 96.3 | +9.3% | |
| Cost of revenue | — | 22.7 | 35.7 | 43.5 | 60.9 | 62.3 | +2.3% | |
| Gross profit | 14.4 | 14.4 | 17.1 | 21.6 | 27.2 | 34.0 | +24.8% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | — | 16.3 | 17.3 | 19.7 | 19.2 | 25.1 | +30.6% | |
| Operating income | — | (2.0) | (0.2) | 1.8 | 8.0 | 8.9 | +11.0% | |
| Interest expense | — | 0.8 | 1.2 | 1.4 | 1.8 | 1.9 | +6.8% | |
| Interest income | — | 0.7 | 0.9 | 0.7 | 0.9 | 0.0 | −100.0% | |
| Pre-tax income | — | (1.0) | 0.6 | 3.9 | 6.8 | 8.8 | +29.2% | |
| Income tax | — | (0.4) | 0.7 | 0.9 | 1.8 | 2.1 | +18.2% | |
| Net income | (0.7) | (0.7) | (0.2) | 3.0 | 4.9 | 6.6 | +32.8% | |
| EPS, basic (per share) | (0.39) | (0.39) | (0.10) | 1.71 | 2.91 | 3.79 | +30.3% | |
| EPS, diluted (per share) | (0.39) | (0.39) | (0.10) | 1.71 | 2.90 | 3.79 | +30.6% | |
| EBITDA | 1.5 | 1.5 | 5.3 | 8.6 | 18.5 | 20.1 | +8.4% | |
| Depreciation & amortization | — | 3.5 | 5.5 | 6.7 | 10.5 | — | — | |
| Weighted average shares (shares) | — | 1,727,236,255 | 1,727,236,255 | 1,727,236,255 | 1,697,119,547 | — | — | |
| Weighted average diluted shares (shares) | — | 1,727,236,255 | 1,727,236,255 | 1,727,236,255 | 1,701,862,862 | — | — | |
| Gross margin | 38.8% | 38.8% | 32.4% | 33.1% | 30.9% | 35.3% | +4.4 pts | |
| Operating margin | — | −5.3% | −0.3% | 2.8% | 9.1% | 9.2% | +0.1 pts | |
| Net margin | −1.8% | −1.8% | −0.3% | 4.5% | 5.6% | 6.8% | +1.2 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.
