| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185.2 | 161.7 | 199.9 | 297.6 | 733.5 | 976.5 | 1,052.5 | +7.8% | |
| Cost of revenue | 181.7 | 156.8 | 193.7 | 274.2 | 651.8 | 901.4 | 983.4 | +9.1% | |
| Gross profit | 3.5 | 4.9 | 6.3 | 23.4 | 81.7 | 75.0 | 69.1 | −7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 3.4 | 2.7 | 0.7 | 1.1 | 15.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 3.5 | 2.7 | 4.1 | 8.1 | 15.7 | 15.8 | +1.1% | |
| Operating income | 1.7 | 1.5 | 3.6 | 19.3 | 73.5 | 59.4 | 53.3 | −10.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 3.3 | 3.9 | +18.9% | |
| Interest income | 0.2 | 2.6 | 4.6 | 5.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 2.6 | 4.6 | 5.5 | 14.1 | (43.6) | — | — | |
| Pre-tax income | 1.9 | 4.0 | 8.2 | 24.8 | 87.6 | 15.8 | 9.1 | −42.7% | |
| Income tax | 0.3 | 0.9 | 2.1 | 6.9 | 21.9 | 4.6 | 3.0 | −34.6% | |
| Net income | 1.6 | 3.1 | 6.1 | 17.9 | 65.8 | 11.2 | 6.1 | −46.0% | |
| 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) | 0.01 | 0.01 | 0.02 | 0.07 | 0.24 | 0.03 | 0.04 | +30.3% | |
| EPS, diluted (per share) | 0.01 | 0.01 | 0.02 | 0.07 | 0.24 | 0.02 | 0.04 | +95.5% | |
| EBITDA | 2.1 | 4.3 | 8.5 | 24.9 | 88.2 | 19.6 | 53.8 | +174.3% | |
| Depreciation & amortization | 0.1 | 0.3 | 0.3 | 0.1 | 0.2 | 0.5 | — | — | |
| Weighted average shares (shares) | 240,772,650 | 259,385,862 | 259,380,000 | 259,380,000 | 272,660,000 | 374,400,000 | — | — | |
| Weighted average diluted shares (shares) | 240,772,650 | 259,380,000 | 259,380,000 | 259,380,000 | 272,660,000 | 561,600,000 | — | — | |
| Gross margin | 1.9% | 3.0% | 3.1% | 7.9% | 11.1% | 7.7% | 6.6% | −1.1 pts | |
| Operating margin | 0.9% | 0.9% | 1.8% | 6.5% | 10.0% | 6.1% | 5.1% | −1.0 pts | |
| Net margin | 0.9% | 1.9% | 3.1% | 6.0% | 9.0% | 1.2% | 0.6% | −0.6 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.
