| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 135.8 | 0.0 | 52.4 | 207.2 | 0.0 | 100.4 | 94.0 | −6.4% | |
| Cost of revenue | 136.3 | 0.1 | 52.1 | 403.9 | 0.1 | 114.0 | 100.2 | −12.1% | |
| Gross profit | (0.6) | (0.1) | 0.3 | (196.8) | (0.1) | (13.6) | (6.3) | +54.0% | |
| Operating expenses | 1.0 | 8.3 | 0.3 | 76.3 | 4.9 | 1.3 | 1.9 | +39.4% | |
| Operating income | (1.5) | (8.4) | (0.0) | (273.0) | (5.0) | (15.0) | (8.1) | +45.6% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 2.4 | 7.2 | 6.4 | −10.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (1.5) | (8.4) | 0.1 | (273.0) | (5.8) | (22.1) | (12.9) | +41.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | (68.7) | (1.4) | (5.6) | (8.6) | −54.2% | |
| Net income | (1.5) | (8.4) | 0.1 | (204.3) | (4.3) | (16.6) | (4.3) | +73.9% | |
| EPS, basic (per share) | (0.03) | (0.16) | 0.00 | (3.80) | (0.08) | (0.31) | (0.08) | +73.9% | |
| EPS, diluted (per share) | (0.03) | (0.16) | 0.00 | (3.80) | (0.08) | (0.31) | (0.08) | +73.9% | |
| EBITDA | (1.5) | (8.3) | 0.1 | (273.0) | (4.9) | (14.9) | — | — | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Weighted average shares (shares) | 53,760,000 | 53,760,000 | 53,760,000 | 53,760,000 | 53,760,000 | 53,760,000 | — | — | |
| Weighted average diluted shares (shares) | 53,760,000 | 53,760,000 | 53,760,000 | 53,760,000 | 53,760,000 | 53,760,000 | — | — | |
| Gross margin | −0.4% | — | 0.6% | −95.0% | — | −13.6% | −6.7% | +6.9 pts | |
| Operating margin | −1.1% | — | −0.0% | −131.8% | — | −14.9% | −8.7% | +6.2 pts | |
| Net margin | −1.1% | — | 0.1% | −98.6% | — | −16.5% | −4.6% | +11.9 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.
