| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.8 | 730.6 | 1,209.8 | 1,588.3 | 1,922.2 | 856.4 | 678.7 | −20.8% | |
| Cost of revenue | 151.8 | 386.3 | 750.8 | 1,176.4 | 1,190.4 | 935.8 | 698.7 | −25.3% | |
| Gross profit | 140.0 | 344.3 | 459.1 | 411.9 | 731.8 | (79.3) | (20.0) | +74.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 33.8 | 86.5 | 215.0 | 186.7 | 184.5 | 0.0 | — | — | |
| Selling & marketing | 1.7 | 14.0 | 9.0 | 11.7 | 19.2 | 0.0 | — | — | |
| Operating expenses | 107.8 | 237.2 | 424.0 | 450.7 | 514.4 | 622.8 | — | — | |
| Operating income | 32.2 | 107.1 | 35.0 | (38.9) | 217.4 | (702.1) | (600.4) | +14.5% | |
| Interest expense | 1.6 | 31.3 | 30.1 | 23.7 | 266.5 | 0.0 | — | — | |
| Interest income | 3.5 | 10.3 | 12.5 | 19.2 | 42.8 | 786.5 | 0.0 | −100.0% | |
| Other income / expense | (4.4) | (35.2) | (10.4) | 153.1 | (929.0) | (821.2) | — | — | |
| Pre-tax income | 27.8 | 71.9 | 24.7 | 114.2 | (711.6) | (1,523.3) | (1,385.1) | +9.1% | |
| Income tax | 14.8 | 32.0 | 18.3 | 4.6 | (119.1) | (396.8) | (334.0) | +15.8% | |
| Net income | 13.0 | 39.8 | 6.3 | 109.6 | (592.5) | (1,126.5) | (1,051.1) | +6.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.18 | 0.52 | 0.07 | 0.94 | (4.92) | (9.48) | (8.84) | +6.7% | |
| EPS, diluted (per share) | 0.13 | 0.40 | 0.06 | 0.93 | (4.92) | (9.48) | (8.84) | +6.7% | |
| EBITDA | 42.1 | 150.7 | 131.9 | 230.5 | (353.5) | (1,445.5) | (526.7) | +63.6% | |
| Depreciation & amortization | 12.7 | 47.5 | 77.1 | 92.6 | 91.6 | 77.8 | — | — | |
| Weighted average shares (shares) | 73,538,340 | 77,309,164 | 89,685,958 | 116,628,723 | 120,437,500 | 118,831,000 | — | — | |
| Weighted average diluted shares (shares) | 96,920,515 | 98,494,009 | 110,870,803 | 117,303,263 | 120,437,500 | 118,831,000 | — | — | |
| Gross margin | 48.0% | 47.1% | 37.9% | 25.9% | 38.1% | −9.3% | −2.9% | +6.3 pts | |
| Operating margin | 11.0% | 14.7% | 2.9% | −2.4% | 11.3% | −82.0% | −88.5% | −6.5 pts | |
| Net margin | 4.5% | 5.5% | 0.5% | 6.9% | −30.8% | −131.5% | −154.9% | −23.3 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.
