| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.0 | 88.6 | 133.1 | 274.0 | 200.5 | 305.3 | 329.0 | +7.8% | |
| Cost of revenue | 80.0 | 61.2 | 75.6 | 135.8 | 116.1 | 187.1 | 67.4 | −64.0% | |
| Gross profit | 1.0 | 27.4 | 57.5 | 138.2 | 84.4 | 118.1 | 261.6 | +121.4% | |
| Operating expenses | 40.8 | 69.3 | 78.2 | 143.3 | 120.8 | 72.4 | 108.8 | +50.3% | |
| Operating income | (39.8) | (41.9) | (20.7) | (5.1) | (36.4) | 45.7 | 152.8 | +234.1% | |
| Interest expense | 12.4 | 8.1 | 25.8 | 26.3 | 35.3 | 5.4 | — | — | |
| Interest income | 5.3 | 2.5 | 6.9 | 2.8 | 7.6 | 46.5 | 0.0 | −100.0% | |
| Pre-tax income | (41.6) | (44.0) | (57.3) | (43.1) | (44.1) | 134.9 | 230.5 | +70.9% | |
| Income tax | 0.4 | (3.1) | 4.7 | (4.3) | (6.5) | 36.0 | 37.4 | +4.0% | |
| Net income | (41.9) | (40.9) | (62.0) | (38.8) | (37.6) | 98.9 | 193.1 | +95.2% | |
| EPS, basic (per share) | (0.58) | (0.40) | (0.60) | (0.38) | (0.29) | 0.64 | 1.35 | +108.8% | |
| EPS, diluted (per share) | (0.58) | (0.40) | (0.60) | (0.38) | (0.29) | 0.64 | 1.35 | +108.8% | |
| EBITDA | 1.5 | (8.3) | 10.0 | 74.0 | 15.9 | 110.9 | 222.2 | +100.4% | |
| Depreciation & amortization | 41.3 | 33.6 | 30.7 | 75.3 | 52.0 | 63.9 | — | — | |
| Weighted average shares (shares) | 71,972,054 | 102,679,233 | 102,679,687 | 102,679,687 | 128,403,000 | 153,403,000 | — | — | |
| Weighted average diluted shares (shares) | 71,972,054 | 102,679,233 | 102,679,687 | 102,679,687 | 128,403,000 | 153,403,000 | — | — | |
| Gross margin | 1.2% | 30.9% | 43.2% | 50.4% | 42.1% | 38.7% | 79.5% | +40.8 pts | |
| Operating margin | −49.2% | −47.3% | −15.6% | −1.9% | −18.1% | 15.0% | 46.5% | +31.5 pts | |
| Net margin | −51.8% | −46.2% | −46.6% | −14.2% | −18.8% | 32.4% | 58.7% | +26.3 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.
