| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.6 | 43.8 | 57.7 | 59.3 | 63.3 | 122.0 | 126.3 | +3.5% | |
| Cost of revenue | 36.9 | 31.9 | 41.2 | 68.6 | 20.0 | 8.7 | 4.9 | โ43.6% | |
| Gross profit | (24.8) | (26.7) | 14.0 | (58.8) | 43.2 | 113.3 | 121.4 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 5.2 | 6.0 | 26.5 | 9.9 | 10.4 | 0.0 | โ | โ | |
| Selling & marketing | 0.6 | 0.5 | 0.7 | 3.2 | 7.3 | 0.0 | โ | โ | |
| Operating expenses | 20.3 | 3.8 | 4.4 | 4.7 | 10.4 | 315.3 | โ | โ | |
| Operating income | 10.5 | (6.3) | (29.4) | (57.5) | (163.8) | (202.0) | (242.5) | โ20.0% | |
| Interest expense | 3.1 | 0.5 | 15.7 | 12.4 | 0.3 | 0.0 | โ | โ | |
| Interest income | 29.2 | 35.3 | 47.8 | 45.0 | 30.0 | 23.4 | 0.0 | โ100.0% | |
| Other income / expense | (15.1) | (0.5) | (15.4) | (10.6) | (0.4) | 0.0 | โ | โ | |
| Pre-tax income | (4.6) | (6.7) | (44.7) | (68.1) | (163.8) | (202.0) | (242.5) | โ20.0% | |
| Income tax | 0.3 | 8.8 | (4.4) | 0.5 | 1.3 | 1.1 | 1.6 | +53.1% | |
| Net income | (4.9) | (15.6) | (40.3) | (68.6) | (165.1) | (203.1) | (244.1) | โ20.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | (0.82) | (2.59) | (6.72) | (7.35) | (12.69) | (12.17) | (14.40) | โ18.3% | |
| EPS, diluted (per share) | (0.82) | (2.59) | (6.72) | (7.35) | (12.69) | (12.17) | (14.40) | โ18.3% | |
| EBITDA | (1.8) | (3.9) | (25.9) | (46.9) | (156.1) | (197.8) | (238.1) | โ20.4% | |
| Depreciation & amortization | 2.3 | 2.4 | 3.5 | 8.7 | 7.7 | 4.2 | โ | โ | |
| Weighted average shares (shares) | 6,000,000 | 6,000,000 | 6,001,000 | 9,332,000 | 13,011,978 | 16,688,000 | โ | โ | |
| Weighted average diluted shares (shares) | 6,000,000 | 6,000,000 | 6,001,000 | 9,332,000 | 13,011,978 | 16,688,000 | โ | โ | |
| Gross margin | โ47.2% | โ60.9% | 24.3% | โ99.1% | 68.3% | 92.9% | 96.1% | +3.2 pts | |
| Operating margin | 19.9% | โ14.3% | โ51.0% | โ96.9% | โ258.9% | โ165.6% | โ192.0% | โ26.5 pts | |
| Net margin | โ9.4% | โ35.5% | โ69.9% | โ115.6% | โ261.0% | โ166.4% | โ193.3% | โ26.9 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.