| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 3.6 | 7.1 | 10.4 | 13.7 | 18.5 | 20.1 | +8.6% | |
| Cost of revenue | โ | 1.1 | 2.2 | 3.0 | 4.2 | 21.6 | 10.6 | โ51.0% | |
| Gross profit | 0.5 | 2.5 | 4.9 | 7.4 | 9.6 | (3.1) | 9.5 | +402.7% | |
| Research & development | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | โ | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | โ | โ | |
| Selling & marketing | โ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | โ | 2.5 | 4.2 | 5.4 | 7.3 | (6.9) | โ | โ | |
| Operating income | โ | (0.0) | 0.7 | 1.9 | 2.3 | 3.8 | 4.0 | +6.4% | |
| Interest expense | โ | 1.2 | 2.3 | 3.3 | 3.4 | 3.7 | โ | โ | |
| Interest income | โ | 0.1 | 0.2 | 0.4 | 0.3 | 0.0 | 0.0 | โ | |
| Other income / expense | โ | (0.9) | (2.1) | (2.6) | (3.0) | (3.7) | โ | โ | |
| Pre-tax income | โ | (0.9) | (1.4) | (0.7) | (0.8) | 0.1 | 0.4 | +167.1% | |
| Income tax | โ | (0.2) | (0.4) | (0.2) | (0.2) | 0.0 | 0.1 | +174.4% | |
| Net income | (0.7) | (0.7) | (1.0) | (0.5) | (0.6) | 0.1 | 0.3 | +164.8% | |
| 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) | (6.77) | (6.12) | (8.85) | (4.38) | (5.54) | 0.95 | 2.44 | +156.7% | |
| EPS, diluted (per share) | (6.77) | (6.12) | (8.85) | (4.38) | (5.54) | 0.95 | 2.44 | +156.7% | |
| EBITDA | 2.2 | 2.4 | 4.5 | 7.3 | 8.9 | 12.1 | 13.2 | +9.1% | |
| Depreciation & amortization | โ | 2.1 | 3.6 | 4.7 | 6.4 | 8.3 | โ | โ | |
| Weighted average shares (shares) | โ | 114,132,466 | 114,132,466 | 114,132,466 | 114,132,466 | 110,821,000 | โ | โ | |
| Weighted average diluted shares (shares) | โ | 114,132,466 | 114,132,466 | 114,132,466 | 114,132,466 | 110,821,000 | โ | โ | |
| Gross margin | 12.4% | 70.0% | 69.1% | 70.9% | 69.7% | โ16.9% | 47.2% | +64.2 pts | |
| Operating margin | โ | โ0.1% | 10.4% | 18.7% | 16.4% | 20.5% | 20.1% | โ0.4 pts | |
| Net margin | โ19.1% | โ19.4% | โ14.2% | โ4.8% | โ4.6% | 0.6% | 1.4% | +0.8 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.