| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189.3 | 1,002.5 | 741.9 | 326.1 | 283.4 | 493.8 | 547.5 | +10.9% | |
| Cost of revenue | 189.2 | 975.5 | 751.9 | 305.8 | 291.3 | 523.3 | 576.3 | +10.1% | |
| Gross profit | 0.1 | 27.1 | (10.0) | 20.3 | (7.9) | (29.6) | (28.8) | +2.4% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.0 | 8.8 | 9.3 | 20.7 | 11.3 | 17.2 | 35.0 | +103.9% | |
| Operating income | (5.9) | 18.3 | (19.3) | (0.3) | (19.1) | (46.7) | (63.8) | −36.6% | |
| Interest expense | 0.3 | 0.4 | 0.4 | 1.0 | 1.4 | 3.8 | 4.7 | +23.7% | |
| Interest income | 34.5 | 42.4 | 36.1 | 38.4 | 40.3 | 73.1 | 0.0 | −100.0% | |
| Pre-tax income | 85.1 | 60.3 | 15.0 | 36.0 | 48.3 | 115.1 | 173.8 | +50.9% | |
| Income tax | 21.9 | (0.2) | 0.5 | 0.5 | 8.4 | 16.9 | 26.2 | +55.0% | |
| Net income | 62.9 | 60.4 | 14.4 | 35.8 | 37.6 | 98.3 | 87.4 | −11.0% | |
| EPS, basic (per share) | 1.60 | 1.53 | 0.37 | 0.91 | 0.71 | 1.20 | 1.07 | −11.1% | |
| EPS, diluted (per share) | 1.60 | 1.53 | 0.37 | 0.91 | 0.50 | 1.01 | 0.98 | −3.1% | |
| EBITDA | (4.0) | 20.4 | (17.3) | 1.8 | (13.8) | (40.5) | (57.7) | −42.3% | |
| Depreciation & amortization | 2.0 | 2.1 | 2.0 | 2.1 | 5.3 | 6.2 | — | — | |
| Weighted average shares (shares) | 39,394,200 | 39,394,200 | 39,394,000 | 39,394,200 | 53,069,817 | 81,648,486 | — | — | |
| Weighted average diluted shares (shares) | 39,394,200 | 39,394,200 | 39,394,000 | 39,394,200 | 75,069,817 | 97,048,486 | — | — | |
| Gross margin | 0.1% | 2.7% | −1.4% | 6.2% | −2.8% | −6.0% | −5.3% | +0.7 pts | |
| Operating margin | −3.1% | 1.8% | −2.6% | −0.1% | −6.7% | −9.5% | −11.7% | −2.2 pts | |
| Net margin | 33.2% | 6.0% | 1.9% | 11.0% | 13.3% | 19.9% | 16.0% | −3.9 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.
