| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.2 | 313.4 | 766.3 | 793.3 | 750.2 | 663.5 | 591.0 | −10.9% | |
| Cost of revenue | 197.4 | 245.9 | 428.1 | 484.1 | 487.8 | 488.0 | 304.3 | −37.6% | |
| Gross profit | (22.2) | 67.6 | 338.2 | 309.2 | 262.4 | 175.5 | 286.7 | +63.4% | |
| Operating expenses | 40.9 | 31.3 | 62.0 | 58.5 | 64.4 | 93.7 | 265.1 | +182.9% | |
| Operating income | (63.1) | 36.3 | 276.2 | 250.7 | 198.0 | 81.7 | 21.6 | −73.5% | |
| Interest expense | 5.0 | 3.2 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 5.1 | 5.7 | 15.0 | 27.0 | 26.5 | 30.6 | 0.0 | −100.0% | |
| Pre-tax income | (55.2) | 52.3 | 293.7 | 287.6 | 247.2 | (19.3) | 73.9 | +483.6% | |
| Income tax | (9.1) | 13.6 | 99.0 | 90.3 | 65.9 | 29.5 | 19.6 | −33.5% | |
| Net income | (35.2) | 48.7 | 225.4 | 247.6 | 224.4 | (27.3) | 59.0 | +316.6% | |
| EPS, basic (per share) | (0.75) | 1.04 | 4.82 | 5.29 | 4.79 | (0.58) | 1.26 | +316.6% | |
| EPS, diluted (per share) | (0.75) | 1.04 | 4.82 | 5.29 | 4.79 | (0.58) | 1.26 | +316.6% | |
| EBITDA | (38.2) | 61.6 | 298.6 | 276.7 | 222.0 | 109.6 | 51.9 | −52.7% | |
| Depreciation & amortization | 24.8 | 25.3 | 22.4 | 26.0 | 23.9 | 27.9 | — | — | |
| Weighted average shares (shares) | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | — | — | |
| Weighted average diluted shares (shares) | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | 46,800,000 | — | — | |
| Gross margin | −12.7% | 21.6% | 44.1% | 39.0% | 35.0% | 26.4% | 48.5% | +22.1 pts | |
| Operating margin | −36.0% | 11.6% | 36.0% | 31.6% | 26.4% | 12.3% | 3.7% | −8.7 pts | |
| Net margin | −20.1% | 15.5% | 29.4% | 31.2% | 29.9% | −4.1% | 10.0% | +14.1 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.
