| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 924.7 | 1,756.7 | 898.9 | 734.0 | 10.7 | 25.8 | +140.5% | |
| Cost of revenue | 575.9 | 943.3 | 1,708.1 | 1,128.6 | 1,590.0 | 187.4 | 104.2 | −44.4% | |
| Gross profit | (558.3) | (18.6) | 48.6 | (229.7) | (856.0) | (176.7) | (78.5) | +55.6% | |
| Operating expenses | 88.7 | 24.5 | 109.8 | (213.4) | 33.6 | 16.4 | 153.6 | +837.5% | |
| Operating income | (647.0) | (43.1) | (61.2) | (16.4) | (889.7) | (193.1) | (232.1) | −20.2% | |
| Interest expense | 5.4 | 1.2 | 0.7 | 0.3 | 0.5 | 0.3 | 0.3 | −17.7% | |
| Interest income | 1.8 | 0.4 | 1.4 | 5.3 | 17.0 | 1.1 | 0.0 | −100.0% | |
| Pre-tax income | (456.1) | 2.3 | 6.6 | 4.2 | (859.4) | (98.4) | (99.0) | −0.6% | |
| Income tax | 0.0 | 0.4 | (20.7) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (456.1) | 1.9 | 27.3 | 4.2 | (859.4) | (98.4) | (99.0) | −0.6% | |
| EPS, basic (per share) | (27.82) | 0.12 | 1.66 | 0.25 | (52.42) | (6.00) | (6.04) | −0.6% | |
| EPS, diluted (per share) | (27.82) | 0.12 | 1.66 | 0.25 | (52.42) | (6.00) | (6.04) | −0.6% | |
| EBITDA | (580.9) | 21.2 | 10.0 | 55.2 | (820.1) | (123.4) | (162.0) | −31.3% | |
| Depreciation & amortization | 66.1 | 64.3 | 71.2 | 71.6 | 69.5 | 69.7 | — | — | |
| Weighted average shares (shares) | 16,394,350 | 16,394,350 | 16,394,350 | 16,394,350 | 16,394,350 | 16,394,350 | — | — | |
| Weighted average diluted shares (shares) | 16,394,350 | 16,394,350 | 16,394,350 | 16,394,350 | 16,394,350 | 16,394,350 | — | — | |
| Gross margin | −3,164.7% | −2.0% | 2.8% | −25.6% | −116.6% | −1,648.3% | −304.3% | +1343.9 pts | |
| Operating margin | −3,667.7% | −4.7% | −3.5% | −1.8% | −121.2% | −1,801.1% | −900.2% | +900.9 pts | |
| Net margin | −2,585.2% | 0.2% | 1.6% | 0.5% | −117.1% | −918.0% | −383.9% | +534.1 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.
