| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 1.2 | 17.5 | 10.5 | 7.8 | 86.6 | 144.0 | +66.4% | |
| Cost of revenue | 13.7 | 9.1 | 27.0 | 16.4 | 25.8 | 109.2 | 177.7 | +62.7% | |
| Gross profit | (10.0) | (7.9) | (9.5) | (5.9) | (18.1) | (22.6) | (33.6) | −48.7% | |
| Research & development | 0.0 | 0.0 | — | — | 0.0 | — | — | — | |
| Operating expenses | 2.2 | 1.6 | 43.2 | 5.2 | 26.6 | 106.9 | — | — | |
| Operating income | (12.2) | (9.5) | (52.6) | (11.2) | (44.6) | (129.5) | (112.6) | +13.1% | |
| Interest expense | 4.0 | 6.2 | 10.1 | 12.1 | 23.8 | 27.2 | 32.3 | +18.6% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 2.9 | 12.2 | 0.0 | −100.0% | |
| Pre-tax income | (15.5) | (20.1) | (63.1) | (23.0) | (68.5) | (140.1) | (112.5) | +19.7% | |
| Income tax | (1.6) | (3.9) | 33.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| Net income | (13.8) | (16.2) | (96.1) | (23.0) | (56.0) | (126.1) | (101.6) | +19.4% | |
| EPS, basic (per share) | (0.42) | (0.50) | (2.94) | (0.70) | (1.24) | (1.12) | (0.87) | +22.3% | |
| EPS, diluted (per share) | (0.42) | (0.50) | (2.94) | (0.70) | (1.24) | (1.12) | (0.87) | +22.3% | |
| EBITDA | (10.8) | (8.4) | (51.7) | (10.2) | (38.8) | (96.7) | (77.3) | +20.0% | |
| Depreciation & amortization | 1.3 | 1.1 | 0.9 | 1.0 | 5.8 | 32.9 | — | — | |
| Weighted average shares (shares) | 32,700,000 | 32,700,000 | 32,700,000 | 32,700,000 | 45,272,570 | 113,031,580 | — | — | |
| Weighted average diluted shares (shares) | 32,700,000 | 32,700,000 | 32,700,000 | 32,700,000 | 45,272,570 | 113,031,580 | — | — | |
| Gross margin | −269.0% | −637.6% | −54.0% | −56.7% | −232.9% | −26.1% | −23.3% | +2.8 pts | |
| Operating margin | −328.1% | −767.9% | −300.7% | −106.7% | −575.3% | −149.6% | −78.2% | +71.4 pts | |
| Net margin | −372.8% | −1,311.2% | −548.8% | −219.7% | −721.5% | −145.6% | −70.5% | +75.1 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.
