| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.8 | 61.6 | 22.3 | 42.1 | 63.9 | 84.3 | 107.8 | +27.8% | |
| Cost of revenue | 0.8 | 2.6 | 2.5 | 2.3 | 2.6 | 9.2 | 57.9 | +531.7% | |
| Gross profit | 87.0 | 59.1 | 19.8 | 39.8 | 61.3 | 75.2 | 49.9 | −33.6% | |
| Operating income | (198.3) | 45.7 | (0.7) | 14.6 | 48.1 | 60.5 | 17.8 | −70.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (201.2) | 7.1 | (128.1) | (35.4) | 5.1 | 11.9 | 13.2 | +10.2% | |
| Income tax | (50.7) | 1.9 | (53.9) | (16.4) | 1.6 | (1.2) | (1.7) | −34.7% | |
| Net income | (150.5) | 5.4 | (74.0) | (19.8) | 4.9 | 15.0 | 16.9 | +12.1% | |
| EPS, basic (per share) | (479.61) | 0.25 | (3.46) | (0.92) | 0.19 | 66.40 | 74.61 | +12.4% | |
| EPS, diluted (per share) | (479.61) | 0.25 | (3.46) | (0.92) | 0.19 | 66.03 | 73.95 | +12.0% | |
| EBITDA | (175.7) | 47.3 | 5.7 | 12.6 | 34.6 | 66.3 | 28.9 | −56.5% | |
| Depreciation & amortization | 0.8 | 0.5 | 0.9 | 1.4 | 1.7 | 9.0 | — | — | |
| Weighted average shares (shares) | 313,823,024 | 21,364,691,751 | 21,364,691,751 | 21,397,478,636 | 24,964,691,751 | 226,537,943 | — | — | |
| Weighted average diluted shares (shares) | 313,823,024 | 21,364,691,751 | 21,364,691,751 | 21,397,478,636 | 24,964,691,751 | 227,828,593 | — | — | |
| Gross margin | 99.1% | 95.8% | 88.8% | 94.6% | 96.0% | 89.1% | 46.3% | −42.8 pts | |
| Operating margin | −226.0% | 74.1% | −3.2% | 34.7% | 75.4% | 71.8% | 16.5% | −55.3 pts | |
| Net margin | −171.5% | 8.8% | −332.2% | −46.9% | 7.6% | 17.8% | 15.6% | −2.2 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.
