| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.9 | 111.3 | 131.3 | 549.2 | 143.5 | 76.8 | 442.7 | +476.5% | |
| Cost of revenue | 2.6 | 101.1 | 145.1 | 513.2 | 260.0 | 334.0 | 318.3 | −4.7% | |
| Gross profit | 15.3 | 10.2 | (13.8) | 36.0 | (116.5) | (257.2) | 124.3 | +148.4% | |
| Operating income | 9.7 | 5.0 | (20.1) | 25.5 | (146.1) | (289.7) | 83.1 | +128.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 9.7 | 4.8 | (19.4) | 32.6 | 112.0 | 95.6 | 83.1 | −13.1% | |
| Income tax | 5.5 | 0.7 | 0.3 | 0.9 | 14.1 | 39.7 | 36.8 | −7.3% | |
| Net income | 4.1 | 4.1 | (19.7) | 31.7 | 92.4 | 53.9 | 45.3 | −15.9% | |
| EPS, basic (per share) | 0.23 | 0.23 | (0.91) | 1.46 | 4.25 | 2.48 | 2.09 | −15.9% | |
| EPS, diluted (per share) | 0.23 | 0.23 | (0.91) | 1.46 | 4.25 | 2.48 | 2.09 | −15.9% | |
| EBITDA | 10.0 | 6.4 | (19.1) | 26.1 | (144.2) | (284.2) | 88.6 | +131.2% | |
| Depreciation & amortization | 0.3 | 1.4 | 1.0 | 0.6 | 1.8 | 5.4 | — | — | |
| Weighted average shares (shares) | 18,026,615 | 18,026,615 | 21,723,750 | 21,723,750 | 21,723,750 | 21,723,750 | — | — | |
| Weighted average diluted shares (shares) | 18,026,615 | 18,026,615 | 21,723,750 | 21,723,750 | 21,723,750 | 21,723,750 | — | — | |
| Gross margin | 85.4% | 9.1% | −10.5% | 6.6% | −81.2% | −335.0% | 28.1% | +363.0 pts | |
| Operating margin | 54.2% | 4.5% | −15.3% | 4.7% | −101.8% | −377.3% | 18.8% | +396.0 pts | |
| Net margin | 23.0% | 3.7% | −15.0% | 5.8% | 64.4% | 70.2% | 10.2% | −60.0 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.
