| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.9 | 12.0 | 0.0 | 0.0 | 93.5 | 420.4 | 550.9 | +31.0% | |
| Cost of revenue | 38.4 | 16.1 | 0.1 | 0.8 | 71.5 | 363.4 | 460.1 | +26.6% | |
| Gross profit | (2.5) | (4.1) | (0.1) | (0.8) | 22.0 | 57.0 | 90.9 | +59.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.5 | 2.0 | 4.2 | 4.3 | 57.1 | 62.4 | — | — | |
| Selling & marketing | 0.5 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.2 | 3.8 | 15.2 | 19.8 | 83.3 | 62.4 | 66.7 | +7.0% | |
| Operating income | (8.7) | (7.9) | (15.3) | (20.5) | (61.3) | (5.4) | 24.1 | +549.8% | |
| Interest expense | 2.9 | 0.1 | 0.0 | 0.4 | 1.9 | 12.5 | 14.9 | +18.7% | |
| Interest income | 15.4 | 12.8 | 13.7 | 35.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 42.3 | 24.3 | 26.1 | 52.5 | 32.4 | 11.3 | — | — | |
| Pre-tax income | 33.5 | 16.1 | 10.8 | 31.9 | (28.9) | 6.0 | 29.0 | +387.8% | |
| Income tax | 14.3 | 3.8 | 5.4 | 11.1 | (1.6) | 12.5 | 21.4 | +70.7% | |
| Net income | 19.3 | 12.7 | 28.2 | 14.2 | (26.4) | (9.6) | 6.9 | +171.2% | |
| 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) | 0.28 | 0.18 | 0.40 | 0.20 | (0.37) | (0.14) | 0.10 | +168.9% | |
| EPS, diluted (per share) | 0.28 | 0.18 | 0.40 | 0.20 | (0.37) | (0.14) | 0.10 | +168.9% | |
| EBITDA | 38.7 | 16.3 | 10.8 | 33.1 | (22.3) | 36.7 | 39.5 | +7.6% | |
| Depreciation & amortization | 2.2 | 0.1 | 0.1 | 0.8 | 4.7 | 18.2 | — | — | |
| Weighted average shares (shares) | 67,815,000 | 70,433,333 | 70,772,000 | 70,772,000 | 70,188,235 | 68,800,000 | — | — | |
| Weighted average diluted shares (shares) | 67,815,000 | 70,433,333 | 70,772,000 | 70,772,000 | 70,188,235 | 68,800,000 | — | — | |
| Gross margin | −6.9% | −34.3% | — | — | 23.6% | 13.6% | 16.5% | +2.9 pts | |
| Operating margin | −24.3% | −65.7% | — | — | −65.5% | −1.3% | 4.4% | +5.7 pts | |
| Net margin | 53.7% | 105.9% | — | — | −28.2% | −2.3% | 1.2% | +3.5 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.
