| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 708.0 | 596.8 | 230.2 | 23.0 | 9.8 | 192.9 | 405.3 | +110.1% | |
| Cost of revenue | 1,006.8 | 895.7 | 319.4 | 120.4 | 64.3 | 158.4 | 353.6 | +123.2% | |
| Gross profit | (298.8) | (298.9) | (89.2) | (97.4) | (54.5) | 34.5 | 51.7 | +50.0% | |
| Operating expenses | 1,243.5 | 411.3 | 37.8 | 8.8 | 11.2 | 40.4 | 43.3 | +7.2% | |
| Operating income | (1,542.3) | (710.2) | (127.1) | (106.2) | (65.7) | (6.0) | 8.4 | +240.4% | |
| Interest expense | 0.3 | 2.1 | 16.4 | 0.0 | 0.0 | 10.8 | — | — | |
| Interest income | 6.1 | 2.0 | 1.0 | 8.2 | 1.7 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (1,586.6) | (718.9) | (142.4) | (98.0) | (63.7) | 0.6 | 5.7 | +935.9% | |
| Income tax | (17.0) | (2.3) | 29.6 | (5.8) | 0.7 | (2.1) | 0.1 | +103.5% | |
| Net income | (1,569.5) | (716.6) | (171.9) | (92.2) | (64.4) | 2.7 | 5.6 | +110.4% | |
| EPS, basic (per share) | (100.12) | (45.71) | (10.97) | (5.88) | (4.11) | 0.19 | 0.05 | −72.6% | |
| EPS, diluted (per share) | (100.12) | (45.71) | (10.97) | (5.88) | (4.11) | 0.19 | 0.05 | −72.6% | |
| EBITDA | (1,416.4) | (597.4) | (69.3) | (22.6) | (11.5) | 42.2 | 84.7 | +101.0% | |
| Depreciation & amortization | 125.9 | 112.8 | 57.7 | 83.7 | 54.1 | 48.1 | — | — | |
| Weighted average shares (shares) | 15,676,415 | 15,676,415 | 15,676,415 | 15,676,415 | 15,676,415 | 14,081,872 | — | — | |
| Weighted average diluted shares (shares) | 15,676,415 | 15,676,415 | 15,676,415 | 15,676,415 | 15,676,415 | 14,081,872 | — | — | |
| Gross margin | −42.2% | −50.1% | −38.8% | −424.5% | −556.2% | 17.9% | 12.8% | −5.1 pts | |
| Operating margin | −217.8% | −119.0% | −55.2% | −462.8% | −670.2% | −3.1% | 2.1% | +5.2 pts | |
| Net margin | −221.7% | −120.1% | −74.7% | −401.7% | −657.3% | 1.4% | 1.4% | +0.0 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.
