| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.3 | 5.5 | 9.2 | 24.7 | 89.2 | 11.0 | 13.0 | +18.1% | |
| Cost of revenue | 2.7 | 3.1 | 5.6 | 15.9 | 65.4 | 13.9 | 15.4 | +10.6% | |
| Gross profit | 2.6 | 2.4 | 3.6 | 8.8 | 23.8 | (2.9) | (2.4) | +18.2% | |
| Research & development | 0.3 | 0.5 | 0.8 | 0.7 | 1.7 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 2.3 | 2.1 | 3.8 | 5.0 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.6 | 2.7 | 2.9 | 4.6 | 6.7 | 6.8 | 8.0 | +18.3% | |
| Operating income | 0.9 | (0.3) | 0.7 | 4.2 | 17.1 | (9.7) | (10.4) | −7.3% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.2 | 2.1 | 3.0 | 3.1 | +3.4% | |
| Interest income | 0.1 | 0.2 | 0.6 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.9) | (1.2) | (3.2) | (10.1) | (3.9) | — | — | |
| Pre-tax income | 0.2 | (1.2) | (0.4) | 1.0 | 7.0 | (13.5) | (13.3) | +2.0% | |
| Income tax | (0.2) | (0.5) | (0.1) | 0.4 | 2.5 | (4.5) | (4.1) | +7.8% | |
| Net income | 0.4 | (0.6) | (0.4) | 0.6 | 4.5 | (9.1) | (9.2) | −0.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.06 | (5.97) | (2.37) | 3.71 | 25.75 | (51.35) | (51.37) | −0.0% | |
| EPS, diluted (per share) | 3.99 | (5.97) | (2.46) | 3.65 | 25.38 | (51.35) | (51.37) | −0.0% | |
| EBITDA | 0.2 | (1.4) | (0.6) | 1.6 | 10.5 | (6.5) | (6.4) | +1.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.4 | 0.7 | 1.4 | 4.0 | — | — | |
| Weighted average shares (shares) | 94,085,236 | 105,019,623 | 148,008,190 | 172,547,945 | 175,938,000 | 176,999,000 | — | — | |
| Weighted average diluted shares (shares) | 94,128,273 | 105,019,617 | 153,677,077 | 172,495,689 | 175,911,000 | 176,999,000 | — | — | |
| Gross margin | 48.7% | 43.8% | 39.2% | 35.5% | 26.7% | −26.4% | −18.2% | +8.1 pts | |
| Operating margin | 17.9% | −5.8% | 8.0% | 17.0% | 19.2% | −87.6% | −79.6% | +8.0 pts | |
| Net margin | 7.1% | −11.3% | −4.0% | 2.5% | 5.0% | −82.4% | −70.4% | +12.0 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.
