| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779.3 | 116.2 | 1,071.0 | 2,077.6 | 1,442.4 | 91.2 | 1.0 | −99.0% | |
| Cost of revenue | 839.4 | 108.4 | 996.3 | 2,008.4 | 1,398.8 | 93.0 | 4.2 | −95.5% | |
| Gross profit | (60.1) | 7.9 | 74.7 | 69.2 | 43.6 | (1.8) | (3.2) | −82.8% | |
| Operating expenses | 520.1 | 806.5 | (18.5) | 9.3 | 18.8 | 32.2 | 42.9 | +33.3% | |
| Operating income | (580.2) | (798.7) | 93.2 | 59.8 | 24.8 | (33.9) | (46.1) | −35.9% | |
| Interest expense | 269.8 | 0.5 | 1.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.4 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Pre-tax income | (800.6) | 1,024.6 | 92.6 | 155.7 | 24.0 | (21.9) | (26.0) | −18.9% | |
| Income tax | (270.2) | 356.8 | 25.8 | 43.9 | 7.0 | (3.7) | (3.8) | −4.3% | |
| Net income | (530.4) | 667.8 | 66.8 | 111.7 | 17.0 | (18.2) | (22.2) | −21.8% | |
| EPS, basic (per share) | (97.25) | 2,448.64 | 0.61 | 1.03 | 0.16 | (0.17) | (0.20) | −21.9% | |
| EPS, diluted (per share) | (97.25) | 122.43 | 0.61 | 1.03 | 0.16 | (0.17) | (0.20) | −21.9% | |
| EBITDA | (566.9) | (793.3) | 99.5 | 65.8 | 30.3 | (33.1) | (45.3) | −37.0% | |
| Depreciation & amortization | 13.4 | 5.4 | 6.3 | 6.0 | 5.5 | 0.8 | — | — | |
| Weighted average shares (shares) | 5,454,500 | 272,725 | 108,954,500 | 108,954,500 | 108,954,500 | 108,954,500 | — | — | |
| Weighted average diluted shares (shares) | 5,454,500 | 5,454,500 | 108,954,500 | 108,954,500 | 108,954,500 | 108,954,500 | — | — | |
| Gross margin | −7.7% | 6.8% | 7.0% | 3.3% | 3.0% | −1.9% | −336.3% | −334.4 pts | |
| Operating margin | −74.5% | −687.1% | 8.7% | 2.9% | 1.7% | −37.2% | −4,835.0% | −4797.9 pts | |
| Net margin | −68.1% | 574.6% | 6.2% | 5.4% | 1.2% | −20.0% | −2,327.5% | −2307.5 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.
