| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.2 | 346.6 | 44.9 | 309.9 | 56.8 | 120.6 | 122.4 | +1.5% | |
| Cost of revenue | 2.0 | 4.0 | 1.7 | 0.5 | 0.5 | 0.6 | 5.9 | +967.7% | |
| Gross profit | 34.2 | 342.6 | 43.2 | 309.4 | 56.3 | 120.1 | 116.5 | −3.0% | |
| Operating income | (12.0) | 299.4 | 4.0 | 271.2 | 0.5 | 83.5 | 83.5 | −0.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 15.7 | 257.2 | 4.1 | 270.8 | 0.7 | 83.9 | 83.0 | −1.0% | |
| Income tax | 0.0 | 40.0 | (3.1) | 16.5 | 0.8 | 6.5 | 6.5 | +0.0% | |
| Net income | 15.7 | 217.2 | 7.2 | 254.4 | (0.1) | 77.4 | 76.1 | −1.6% | |
| EPS, basic (per share) | 0.08 | 1.05 | 0.03 | 1.22 | (0.00) | 0.37 | 0.37 | −1.7% | |
| EPS, diluted (per share) | 0.08 | 1.05 | 0.03 | 1.22 | (0.00) | 0.37 | 0.37 | −1.7% | |
| EBITDA | (12.5) | 301.6 | 6.2 | 272.1 | 1.3 | 84.6 | 83.8 | −1.0% | |
| Depreciation & amortization | 1.6 | 1.4 | 1.3 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 207,658,100 | 207,658,100 | 207,658,100 | 207,658,100 | 207,658,100 | 207,658,100 | — | — | |
| Weighted average diluted shares (shares) | 207,658,100 | 207,658,100 | 207,658,100 | 207,658,100 | 207,658,100 | — | — | — | |
| Gross margin | 94.6% | 98.8% | 96.2% | 99.8% | 99.1% | 99.5% | 95.2% | −4.4 pts | |
| Operating margin | −33.2% | 86.4% | 9.0% | 87.5% | 0.9% | 69.3% | 68.2% | −1.0 pts | |
| Net margin | 43.5% | 62.7% | 16.1% | 82.1% | −0.2% | 64.1% | 62.2% | −2.0 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.
