| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 2.0 | 1.0 | 48.5 | 43.9 | 240.1 | 267.4 | +11.4% | |
| Cost of revenue | 0.1 | — | 0.5 | 27.5 | 45.0 | 59.6 | 161.7 | +171.2% | |
| Gross profit | (0.1) | — | 0.4 | 21.0 | (1.1) | 180.5 | 105.7 | −41.4% | |
| Operating expenses | 1.3 | 1.1 | 0.8 | 11.5 | 19.0 | 94.4 | — | — | |
| Operating income | (0.1) | 0.7 | (0.4) | 9.6 | (20.1) | 86.1 | 105.7 | +22.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.4 | 0.6 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 2.0 | 0.2 | 29.7 | (5.6) | 90.8 | 110.1 | +21.3% | |
| Income tax | 0.0 | 0.4 | 0.0 | 6.3 | 11.0 | 34.6 | 39.8 | +15.2% | |
| Net income | 0.0 | 1.7 | 0.1 | 23.4 | (16.6) | 56.2 | 70.2 | +25.1% | |
| EPS, basic (per share) | 0.00 | 0.04 | 0.00 | 0.62 | (0.17) | 0.55 | 0.67 | +22.3% | |
| EPS, diluted (per share) | 0.00 | 0.04 | 0.00 | 0.37 | (0.17) | 0.55 | 0.67 | +22.3% | |
| EBITDA | (0.0) | 0.8 | (0.3) | 18.9 | (7.8) | 102.6 | 124.3 | +21.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 9.4 | 12.3 | 16.5 | — | — | |
| Weighted average shares (shares) | 37,924,000 | 37,924,000 | 37,924,000 | 37,924,000 | 97,924,000 | 101,924,000 | — | — | |
| Weighted average diluted shares (shares) | 37,924,000 | 37,924,000 | 37,924,000 | 62,832,000 | 97,924,000 | 101,924,000 | — | — | |
| Gross margin | −7.2% | — | 45.1% | 43.4% | −2.4% | 75.2% | 39.5% | −35.6 pts | |
| Operating margin | −10.8% | 37.8% | −36.5% | 19.7% | −45.7% | 35.9% | 39.5% | +3.7 pts | |
| Net margin | 1.1% | 84.0% | 11.4% | 48.2% | −37.8% | 23.4% | 26.3% | +2.9 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.
