| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.6 | 183.6 | 193.9 | 189.7 | 462.7 | 387.4 | 473.6 | +22.2% | |
| Cost of revenue | 117.8 | 148.1 | 147.2 | 140.3 | 311.4 | 278.8 | 335.5 | +20.3% | |
| Gross profit | 33.8 | 35.5 | 46.6 | 49.5 | 151.3 | 108.6 | 138.1 | +27.2% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 47.7 | 59.7 | 67.1 | 48.5 | 91.2 | 70.2 | 85.9 | +22.3% | |
| Operating income | (13.9) | (24.2) | (20.5) | 1.0 | 60.1 | 38.3 | 52.1 | +36.0% | |
| Interest expense | 0.4 | 0.0 | 0.1 | 0.2 | 0.8 | 1.7 | 1.6 | −8.1% | |
| Interest income | 9.5 | 8.6 | 8.1 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (4.1) | (15.4) | (12.8) | 0.6 | 58.7 | 35.9 | 50.8 | +41.5% | |
| Income tax | (0.9) | (1.1) | (1.0) | 4.1 | 0.0 | 2.7 | 5.3 | +93.2% | |
| Net income | (3.2) | (14.3) | (11.8) | (3.4) | 58.7 | 33.1 | 45.5 | +37.2% | |
| EPS, basic (per share) | (0.04) | (0.16) | (0.13) | (0.04) | 0.65 | 0.37 | 0.50 | +37.2% | |
| EPS, diluted (per share) | (0.04) | (0.16) | (0.13) | (0.04) | 0.65 | 0.37 | 0.50 | +37.2% | |
| EBITDA | (4.7) | (19.2) | (16.5) | 5.6 | 69.6 | 57.4 | 71.2 | +24.0% | |
| Depreciation & amortization | 9.1 | 5.0 | 4.0 | 4.6 | 9.6 | 19.1 | — | — | |
| Weighted average shares (shares) | 74,156,000 | 90,656,000 | 90,656,406 | 90,656,406 | 90,656,406 | 90,656,406 | — | — | |
| Weighted average diluted shares (shares) | 74,156,000 | 90,656,000 | 90,656,406 | 90,656,406 | 90,656,406 | 90,656,406 | — | — | |
| Gross margin | 22.3% | 19.3% | 24.0% | 26.1% | 32.7% | 28.0% | 29.2% | +1.1 pts | |
| Operating margin | −9.2% | −13.2% | −10.6% | 0.5% | 13.0% | 9.9% | 11.0% | +1.1 pts | |
| Net margin | −2.1% | −7.8% | −6.1% | −1.8% | 12.7% | 8.6% | 9.6% | +1.0 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.
