| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.3 | 30.7 | 20.8 | 15.6 | 14.2 | 122.6 | 289.3 | +135.9% | |
| Cost of revenue | 67.0 | 25.9 | 9.0 | 2.5 | 3.3 | 3.8 | 7.9 | +108.3% | |
| Gross profit | (12.7) | 4.8 | 11.7 | 13.1 | 10.8 | 118.8 | 281.4 | +136.8% | |
| Operating income | (25.4) | (7.1) | 1.7 | 5.1 | (9.1) | 216.0 | 247.8 | +14.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (0.6) | 18.9 | 19.8 | 5.1 | 71.1 | 5,211.9 | 438.5 | −91.6% | |
| Income tax | 1.7 | 1.5 | (0.7) | (1.6) | 7.7 | 658.8 | 70.6 | −89.3% | |
| Net income | (2.2) | 17.4 | 20.5 | 6.7 | 63.5 | 4,553.2 | 367.9 | −91.9% | |
| EPS, basic (per share) | (2.87) | 22.61 | 26.57 | 8.75 | 82.28 | 5,902.24 | 476.89 | −91.9% | |
| EPS, diluted (per share) | (2.87) | 22.61 | 26.57 | 8.75 | 82.28 | 5,902.24 | 476.89 | −91.9% | |
| EBITDA | (23.4) | (5.3) | 3.5 | 6.8 | (5.9) | 219.7 | 255.7 | +16.4% | |
| Depreciation & amortization | 2.0 | 1.8 | 1.8 | 1.7 | 3.2 | 3.8 | — | — | |
| Weighted average shares (shares) | 771,429 | 771,429 | 771,429 | 771,429 | 771,429 | 771,429 | — | — | |
| Weighted average diluted shares (shares) | 771,429 | 771,429 | 771,429 | 771,429 | 771,429 | 771,429 | — | — | |
| Gross margin | −23.4% | 15.5% | 56.5% | 84.1% | 76.5% | 96.9% | 97.3% | +0.4 pts | |
| Operating margin | −46.7% | −23.2% | 8.2% | 32.7% | −64.0% | 176.1% | 85.7% | −90.5 pts | |
| Net margin | −4.1% | 56.8% | 98.7% | 43.3% | 447.8% | 3,713.4% | 127.2% | −3586.2 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.
