| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 3.4 | 3.3 | 0.9 | 2.5 | 55.0 | 89.6 | +62.9% | |
| Cost of revenue | 0.3 | 0.1 | 1.3 | 1.7 | 4.1 | 10.3 | 19.9 | +92.4% | |
| Gross profit | 3.4 | 3.3 | 2.0 | (0.8) | (1.6) | 44.7 | 69.7 | +56.1% | |
| Operating income | 1.0 | 3.3 | (1.3) | (15.1) | (24.3) | (41.3) | (57.1) | −38.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.5 | 3.3 | (1.4) | (16.3) | (24.3) | (41.3) | (57.1) | −38.2% | |
| Income tax | 0.3 | 0.8 | (0.3) | (3.8) | 0.6 | (7.5) | (9.1) | −21.3% | |
| Net income | 0.2 | 2.4 | (1.1) | (12.5) | (24.9) | (33.8) | (48.0) | −41.9% | |
| EPS, basic (per share) | 0.00 | 0.03 | (0.01) | (0.15) | (0.12) | (0.17) | (0.24) | −41.9% | |
| EPS, diluted (per share) | 0.00 | 0.03 | (0.01) | (0.15) | (0.12) | (0.17) | (0.24) | −41.9% | |
| EBITDA | 1.3 | 1.3 | (0.4) | (13.9) | (20.5) | (38.4) | (36.6) | +4.8% | |
| Depreciation & amortization | 0.3 | (2.0) | 0.9 | 1.2 | 3.8 | 2.9 | 2.9 | −1.5% | |
| Weighted average shares (shares) | 84,342,989 | 84,342,989 | 84,342,989 | 84,342,989 | 200,000,000 | 200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 84,342,989 | 84,342,989 | 84,342,989 | 84,342,989 | 200,000,000 | 200,000,000 | — | — | |
| Gross margin | 92.0% | 97.0% | 61.8% | −80.7% | −63.8% | 81.2% | 77.8% | −3.4 pts | |
| Operating margin | 26.4% | 95.0% | −39.9% | −1,614.5% | −982.1% | −75.1% | −63.7% | +11.4 pts | |
| Net margin | 4.6% | 70.5% | −33.4% | −1,336.1% | −1,006.5% | −61.4% | −53.5% | +7.9 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.
