| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 205.5 | 107.6 | 105.9 | 150.5 | 172.1 | 268.5 | 260.1 | −3.1% | |
| Cost of revenue | 120.5 | 43.0 | 56.0 | 71.1 | 85.8 | 249.3 | 218.8 | −12.3% | |
| Gross profit | 84.9 | 64.6 | 49.8 | 79.3 | 86.3 | 19.2 | 41.4 | +115.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.8 | 15.5 | 15.0 | 15.4 | 48.4 | 93.6 | — | — | |
| Selling & marketing | 3.4 | 1.2 | 1.4 | 2.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 288.4 | 273.1 | 209.2 | 171.2 | 182.5 | 93.6 | 85.2 | −8.9% | |
| Operating income | (203.3) | (208.5) | (159.4) | (91.8) | (96.2) | (74.4) | (43.9) | +41.0% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 5.0 | 0.0 | 0.3 | 0.1 | −78.9% | |
| Interest income | 45.8 | 37.8 | 30.6 | 30.5 | 39.3 | 0.0 | — | — | |
| Other income / expense | 84.3 | 76.3 | 3.1 | 193.3 | 92.4 | 104.2 | — | — | |
| Pre-tax income | (119.0) | (132.2) | (156.2) | 101.5 | (3.8) | 29.8 | 54.9 | +84.6% | |
| Income tax | 0.0 | (7.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (119.0) | (124.9) | (156.2) | 101.5 | (3.8) | 29.8 | 54.9 | +84.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (9.90) | (10.39) | (12.99) | 8.44 | (0.32) | 2.48 | 4.57 | +84.1% | |
| EPS, diluted (per share) | (9.90) | (10.39) | (13.00) | 8.44 | (0.32) | 2.48 | 4.57 | +84.1% | |
| EBITDA | (115.2) | (129.1) | (153.6) | 108.5 | (1.8) | 32.1 | (41.4) | −229.0% | |
| Depreciation & amortization | 3.5 | 2.9 | 2.3 | 2.0 | 2.0 | 2.1 | — | — | |
| Weighted average shares (shares) | 12,024,000 | 12,024,000 | 12,024,000 | 12,028,673 | 11,950,000 | 12,000,000 | — | — | |
| Weighted average diluted shares (shares) | 12,024,000 | 12,024,000 | 12,024,000 | 12,028,673 | 11,950,000 | 12,000,000 | — | — | |
| Gross margin | 41.3% | 60.1% | 47.1% | 52.7% | 50.1% | 7.1% | 15.9% | +8.8 pts | |
| Operating margin | −98.9% | −193.8% | −150.5% | −61.0% | −55.9% | −27.7% | −16.9% | +10.9 pts | |
| Net margin | −57.9% | −116.1% | −147.6% | 67.5% | −2.2% | 11.1% | 21.1% | +10.0 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.
