| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 7.8 | 11.6 | 13.9 | 14.3 | 23.5 | 29.8 | +27.0% | |
| Cost of revenue | 2.9 | 3.9 | 6.2 | 7.1 | 7.3 | 14.3 | 19.0 | +32.6% | |
| Gross profit | 2.6 | 4.0 | 5.4 | 6.8 | 7.0 | 9.1 | 10.8 | +18.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 5.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 5.7 | 7.8 | +36.4% | |
| Operating income | 2.3 | 3.6 | 5.1 | 6.4 | 6.5 | 3.4 | 3.0 | −12.5% | |
| Interest expense | 0.5 | 0.6 | 0.4 | 0.3 | 0.1 | 1.1 | 1.8 | +56.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.7) | (3.2) | (3.6) | (5.0) | (4.2) | (3.2) | — | — | |
| Pre-tax income | (0.4) | 0.4 | 1.5 | 1.4 | 2.3 | 0.2 | (0.4) | −275.2% | |
| Income tax | (0.0) | (0.0) | (0.0) | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| Net income | (0.4) | 0.5 | 1.5 | 1.4 | 2.3 | 0.2 | (0.4) | −272.7% | |
| 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) | (3.07) | 3.15 | 8.79 | 7.23 | 11.89 | 0.97 | (1.29) | −232.6% | |
| EPS, diluted (per share) | (3.07) | 3.08 | 8.56 | 7.16 | 11.81 | 0.96 | (1.31) | −236.8% | |
| EBITDA | 0.6 | 1.2 | 1.5 | 2.0 | 2.7 | 2.1 | 4.1 | +94.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.8 | — | — | |
| Weighted average shares (shares) | 125,091,205 | 146,711,688 | 175,115,537 | 192,752,793 | 194,405,503 | 215,157,000 | — | — | |
| Weighted average diluted shares (shares) | 125,211,000 | 146,680,000 | 175,061,000 | 192,871,000 | 194,459,000 | 217,398,000 | — | — | |
| Gross margin | 47.4% | 50.5% | 46.7% | 49.0% | 48.9% | 39.0% | 36.3% | −2.7 pts | |
| Operating margin | 42.8% | 46.3% | 43.5% | 45.6% | 45.1% | 14.5% | 10.0% | −4.5 pts | |
| Net margin | −7.0% | 5.8% | 12.9% | 9.9% | 16.0% | 0.9% | −1.2% | −2.1 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.
