| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 0.0 | 0.0 | 90.3 | 649.4 | 736.9 | +13.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 89.1 | 598.2 | 674.6 | +12.8% | |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 51.2 | 62.3 | +21.7% | |
| Research & development | 0.0 | — | — | — | — | — | — | — | |
| Operating expenses | 1.3 | 2.0 | 1.0 | 12.9 | 12.8 | 31.9 | 38.2 | +19.7% | |
| Operating income | (1.3) | (2.0) | (1.0) | (12.9) | (11.6) | 19.3 | 24.1 | +25.0% | |
| Interest expense | — | — | — | 0.0 | 0.3 | 0.1 | — | — | |
| Interest income | 0.5 | 0.2 | 0.1 | 0.0 | 8.9 | 12.3 | 0.0 | −100.0% | |
| Pre-tax income | (0.8) | (1.8) | (0.9) | (12.1) | (1.8) | 31.5 | 38.6 | +22.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (2.0) | 7.8 | 7.8 | −0.0% | |
| Net income | (0.8) | (1.8) | (0.9) | (12.1) | 0.4 | 23.7 | 30.8 | +29.9% | |
| EPS, basic (per share) | (0.82) | (1.83) | (0.91) | (0.50) | 0.01 | 0.44 | 0.57 | +29.9% | |
| EPS, diluted (per share) | (0.82) | (1.83) | (0.91) | (0.50) | 0.01 | 0.44 | 0.57 | +29.9% | |
| EBITDA | (1.3) | (2.0) | (1.0) | (12.9) | (10.5) | 21.2 | 26.0 | +22.8% | |
| Depreciation & amortization | — | — | — | — | 1.1 | 1.9 | — | — | |
| Weighted average shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 24,125,625 | 35,175,625 | 54,443,154 | — | — | |
| Weighted average diluted shares (shares) | 1,000,000 | 1,000,000 | 1,000,000 | 24,125,625 | 35,175,625 | 54,443,154 | — | — | |
| Gross margin | — | — | — | — | 1.3% | 7.9% | 8.5% | +0.6 pts | |
| Operating margin | — | — | — | — | −12.8% | 3.0% | 3.3% | +0.3 pts | |
| Net margin | — | — | — | — | 0.4% | 3.7% | 4.2% | +0.5 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.
