| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 10.9 | 13.2 | 16.3 | 20.2 | +24.0% | |
| Cost of revenue | 12.6 | 15.5 | 16.0 | 19.6 | +22.8% | |
| Gross profit | (1.7) | (2.3) | 0.3 | 0.6 | +88.1% | |
| Operating expenses | 1.5 | 1.4 | 1.3 | 1.6 | +27.7% | |
| Operating income | (3.2) | (3.7) | (1.0) | (1.0) | −7.7% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.3 | +19.6% | |
| Interest income | 0.4 | 0.4 | 0.4 | 0.5 | +36.7% | |
| Pre-tax income | (3.6) | (6.0) | (0.7) | (0.8) | −6.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (3.4) | (5.9) | (0.7) | (0.8) | −6.4% | |
| EPS, basic (per share) | (5.29) | (9.31) | (1.17) | (1.23) | −4.8% | |
| EPS, diluted (per share) | (5.29) | (9.31) | (1.17) | (1.23) | −4.8% | |
| EBITDA | (2.8) | (2.9) | (0.6) | (0.7) | −10.4% | |
| Depreciation & amortization | 0.4 | 0.8 | 0.4 | 0.4 | +3.1% | |
| Weighted average shares (shares) | 636,278,384 | 636,278,384 | 636,278,384 | 646,234,538 | +1.6% | |
| Weighted average diluted shares (shares) | 636,278,384 | 636,278,384 | 636,278,384 | 646,234,538 | +1.6% | |
| Gross margin | −16.0% | −17.8% | 1.9% | 2.9% | +1.0 pts | |
| Operating margin | −29.8% | −28.1% | −5.8% | −5.1% | +0.8 pts | |
| Net margin | −30.9% | −45.0% | −4.6% | −3.9% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
