| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.1 | 140.2 | 131.9 | 94.9 | 166.9 | 147.2 | 159.4 | +8.3% | |
| Cost of revenue | 86.9 | 141.0 | 131.4 | 93.5 | 165.0 | 141.7 | 152.0 | +7.3% | |
| Gross profit | (2.8) | (0.7) | 0.5 | 1.3 | 1.9 | 5.6 | 7.4 | +32.9% | |
| Operating expenses | 257.1 | 0.4 | 441.5 | 328.0 | 153.8 | 1.5 | 2.1 | +34.5% | |
| Operating income | (259.9) | (1.1) | (440.9) | (326.7) | (151.9) | 4.0 | 5.3 | +32.3% | |
| Interest expense | 0.0 | — | — | 0.0 | — | 0.0 | — | — | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | (259.0) | (1.1) | (440.9) | (326.7) | (151.9) | 17.1 | 17.6 | +3.0% | |
| Income tax | 0.1 | (0.3) | 0.0 | 0.4 | (0.2) | (0.2) | (0.2) | +0.0% | |
| Net income | (259.2) | (0.9) | (441.0) | (327.1) | (151.7) | 17.3 | 17.8 | +2.9% | |
| EPS, basic (per share) | (8.79) | (0.03) | (14.96) | (11.09) | (5.15) | 0.59 | 0.60 | +3.0% | |
| EPS, diluted (per share) | (8.79) | (0.03) | (14.96) | (11.09) | (5.15) | 0.59 | 0.60 | +3.0% | |
| EBITDA | (256.6) | 1.6 | (438.2) | (324.3) | (149.8) | 6.1 | 7.4 | +20.9% | |
| Depreciation & amortization | 3.4 | 2.7 | 2.7 | 2.4 | 2.1 | 2.1 | — | — | |
| Weighted average shares (shares) | — | 29,484,000 | 29,484,000 | 29,484,000 | 29,484,000 | 29,484,000 | — | — | |
| Weighted average diluted shares (shares) | — | 29,484,000 | 29,484,000 | 29,484,000 | 29,484,000 | 29,484,000 | — | — | |
| Gross margin | −3.3% | −0.5% | 0.4% | 1.4% | 1.1% | 3.8% | 4.6% | +0.9 pts | |
| Operating margin | −309.0% | −0.8% | −334.2% | −344.4% | −91.0% | 2.7% | 3.3% | +0.6 pts | |
| Net margin | −308.1% | −0.6% | −334.2% | −344.9% | −90.9% | 11.8% | 11.2% | −0.6 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.
