| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.2 | 90.2 | 134.8 | 127.3 | 144.6 | 112.2 | 58.5 | −47.8% | |
| Cost of revenue | 57.8 | 71.8 | 55.2 | 70.0 | 105.7 | 82.5 | 46.4 | −43.8% | |
| Gross profit | 21.4 | 18.4 | 79.6 | 57.3 | 38.9 | 29.7 | 12.1 | −59.1% | |
| Operating expenses | 7.0 | 12.2 | 101.0 | 60.5 | 23.9 | 28.9 | 26.2 | −9.3% | |
| Operating income | 14.4 | 6.2 | (21.4) | (3.2) | 15.0 | 0.8 | (14.0) | −1808.9% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 0.7 | 1.4 | 0.2 | — | — | |
| Interest income | 0.0 | 0.0 | 23.3 | 38.5 | 24.6 | 20.0 | 0.0 | −100.0% | |
| Pre-tax income | 14.9 | 5.9 | 50.4 | (158.6) | 16.2 | 35.8 | 21.0 | −41.4% | |
| Income tax | 1.5 | 2.6 | 9.1 | 8.4 | 10.3 | (25.1) | (28.7) | −14.1% | |
| Net income | 13.4 | 3.3 | 41.3 | (167.0) | 5.8 | 60.9 | 49.6 | −18.5% | |
| EPS, basic (per share) | 0.04 | 0.01 | 0.09 | (0.38) | 0.01 | 0.14 | 0.11 | −18.5% | |
| EPS, diluted (per share) | 0.04 | 0.01 | 0.09 | (0.38) | 0.01 | 0.14 | 0.11 | −18.5% | |
| EBITDA | 14.4 | 6.4 | (12.2) | (2.8) | 16.2 | 1.9 | (13.0) | −771.0% | |
| Depreciation & amortization | 0.0 | 0.2 | 9.2 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 336,218,727 | 283,900,000 | 439,758,000 | 439,099,000 | 439,099,000 | 439,099,000 | — | — | |
| Weighted average diluted shares (shares) | 336,218,727 | 283,900,000 | 439,758,000 | 439,099,000 | 439,099,000 | 439,099,000 | — | — | |
| Gross margin | 27.0% | 20.4% | 59.1% | 45.0% | 26.9% | 26.5% | 20.7% | −5.7 pts | |
| Operating margin | 18.2% | 6.9% | −15.8% | −2.5% | 10.4% | 0.7% | −24.0% | −24.7 pts | |
| Net margin | 16.9% | 3.7% | 30.6% | −131.2% | 4.0% | 54.3% | 84.8% | +30.5 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.
