| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 956.8 | 243.0 | 31.0 | 13.3 | 30.7 | 72.1 | 115.1 | +59.6% | |
| Cost of revenue | 994.8 | 232.1 | 67.7 | 22.5 | 26.4 | 77.7 | 96.5 | +24.2% | |
| Gross profit | (38.0) | 10.8 | (36.8) | (9.2) | 4.3 | (5.6) | 18.6 | +434.8% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 75.9 | 54.9 | 133.2 | 19.0 | 26.1 | 27.3 | — | — | |
| Operating income | (114.0) | (44.0) | (169.9) | (28.2) | (21.8) | (32.8) | (30.3) | +7.8% | |
| Interest expense | 89.4 | 56.1 | 7.7 | 2.4 | 2.6 | 2.5 | — | — | |
| Interest income | 10.7 | 2.6 | 13.2 | 2.8 | 10.0 | 18.3 | 0.0 | −100.0% | |
| Pre-tax income | (191.3) | (86.5) | (47.3) | 59.0 | 3.4 | (13.7) | (16.0) | −16.9% | |
| Income tax | (46.0) | (7.7) | (4.7) | (7.3) | 26.0 | 14.5 | 20.2 | +39.4% | |
| Net income | (142.1) | (8.5) | 67.4 | 159.9 | 74.3 | 57.0 | 37.1 | −34.9% | |
| EPS, basic (per share) | (22.55) | (1.35) | 10.69 | 25.37 | 11.80 | 9.05 | 5.89 | −34.9% | |
| EPS, diluted (per share) | (22.55) | (1.35) | 10.69 | 25.37 | 11.80 | 9.05 | 5.89 | −34.9% | |
| EBITDA | (84.1) | (22.4) | (156.0) | (22.9) | (18.5) | (28.9) | (26.1) | +9.7% | |
| Depreciation & amortization | 29.8 | 21.7 | 13.9 | 5.4 | 3.3 | 4.0 | — | — | |
| Weighted average shares (shares) | 6,300,200 | 6,300,200 | 6,300,200 | 6,300,200 | 6,300,200 | 6,300,200 | — | — | |
| Weighted average diluted shares (shares) | 6,300,200 | 6,300,200 | 6,300,200 | 6,300,200 | 6,300,200 | 6,300,200 | — | — | |
| Gross margin | −4.0% | 4.5% | −118.6% | −69.5% | 14.1% | −7.7% | 16.2% | +23.9 pts | |
| Operating margin | −11.9% | −18.1% | −548.4% | −213.1% | −70.9% | −45.5% | −26.3% | +19.2 pts | |
| Net margin | −14.8% | −3.5% | 217.4% | 1,206.2% | 242.0% | 79.1% | 32.2% | −46.8 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.
