| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101.6 | 64.8 | 44.4 | 178.6 | 192.8 | 323.9 | 435.2 | +34.4% | |
| Cost of revenue | 116.5 | 85.0 | 49.4 | 129.3 | 143.5 | 276.4 | 380.4 | +37.6% | |
| Gross profit | (14.9) | (20.2) | (5.0) | 49.3 | 49.3 | 47.5 | 54.9 | +15.5% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 36.0 | 12.6 | 20.4 | 32.4 | 35.6 | 24.8 | 34.7 | +40.0% | |
| Operating income | (50.9) | (32.8) | (25.3) | 16.9 | 13.8 | 22.7 | 20.1 | −11.2% | |
| Interest expense | 6.4 | 7.1 | 6.0 | 11.6 | 4.1 | 3.9 | 3.9 | +0.6% | |
| Interest income | 0.8 | 0.5 | 0.1 | 0.5 | 0.6 | 0.7 | 0.0 | −100.0% | |
| Pre-tax income | (50.0) | (33.8) | (11.5) | 8.7 | 10.2 | 17.5 | 23.5 | +34.8% | |
| Income tax | (4.7) | (5.7) | (0.4) | 0.4 | (6.8) | 3.2 | 29.7 | +827.7% | |
| Net income | (45.3) | (28.1) | (11.1) | 8.4 | 17.0 | 14.3 | (6.2) | −143.4% | |
| EPS, basic (per share) | (1.90) | (1.17) | (0.46) | 0.35 | 0.65 | 0.27 | (0.05) | −119.6% | |
| EPS, diluted (per share) | (1.90) | (1.17) | (0.46) | 0.35 | 0.37 | 0.27 | (0.06) | −123.1% | |
| EBITDA | (46.8) | (29.9) | (24.0) | 17.5 | 16.2 | 26.1 | 23.7 | −9.0% | |
| Depreciation & amortization | 4.1 | 2.9 | 1.3 | 0.6 | 2.4 | 3.4 | — | — | |
| Weighted average shares (shares) | 23,893,942 | 23,893,942 | 23,893,940 | 23,893,940 | 26,093,000 | 52,814,815 | — | — | |
| Weighted average diluted shares (shares) | 23,893,942 | 23,893,942 | 23,893,940 | 23,893,940 | 45,954,054 | 52,814,815 | — | — | |
| Gross margin | −14.7% | −31.2% | −11.2% | 27.6% | 25.6% | 14.7% | 12.6% | −2.1 pts | |
| Operating margin | −50.1% | −50.6% | −57.0% | 9.5% | 7.1% | 7.0% | 4.6% | −2.4 pts | |
| Net margin | −44.6% | −43.3% | −25.0% | 4.7% | 8.8% | 4.4% | −1.4% | −5.8 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.
