| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.4 | 34.6 | 32.0 | 401.7 | 72.2 | 305.2 | 371.5 | +21.7% | |
| Cost of revenue | 21.1 | 14.3 | 27.6 | 176.1 | 338.5 | 45.6 | 42.6 | −6.6% | |
| Gross profit | 7.3 | 20.3 | 4.4 | 225.6 | (266.3) | 259.5 | 328.9 | +26.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 31.1 | 45.6 | 28.7 | 90.9 | 20.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 8.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 32.2 | 52.5 | 36.1 | 90.9 | 122.8 | 197.3 | — | — | |
| Operating income | (25.0) | (32.2) | (31.6) | 134.6 | (389.2) | 62.3 | 111.1 | +78.5% | |
| Interest expense | 0.1 | 0.8 | 15.0 | 17.8 | 19.1 | 0.0 | — | — | |
| Interest income | 25.1 | 28.9 | 19.8 | 0.0 | 26.9 | 0.0 | 0.0 | — | |
| Other income / expense | 25.6 | 29.1 | 6.8 | (70.5) | 363.7 | (0.3) | — | — | |
| Pre-tax income | 0.6 | (3.2) | (24.8) | 64.1 | (25.5) | 61.9 | 111.1 | +79.4% | |
| Income tax | 1.2 | 0.8 | 0.0 | 57.8 | 23.3 | 7.2 | 13.1 | +81.5% | |
| Net income | (0.5) | (4.0) | (24.8) | 3.9 | (51.4) | 53.6 | 95.9 | +78.9% | |
| 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) | (0.04) | (0.30) | (1.86) | 0.29 | (3.85) | 1.47 | 0.04 | −97.5% | |
| EPS, diluted (per share) | (0.04) | (0.30) | (1.86) | 0.29 | (3.85) | 1.47 | 0.04 | −97.5% | |
| EBITDA | 8.5 | 0.2 | (9.3) | 87.3 | (0.2) | 69.2 | 117.9 | +70.4% | |
| Depreciation & amortization | 7.7 | 2.6 | 0.5 | 5.3 | 6.2 | 7.3 | — | — | |
| Weighted average shares (shares) | 13,360,000 | 13,360,000 | 13,360,000 | 13,360,000 | 13,360,000 | 36,473,000 | — | — | |
| Weighted average diluted shares (shares) | 13,360,000 | 13,360,000 | 13,360,000 | 13,360,000 | 13,360,000 | 36,473,000 | — | — | |
| Gross margin | 25.6% | 58.6% | 13.8% | 56.2% | −369.1% | 85.1% | 88.5% | +3.5 pts | |
| Operating margin | −88.1% | −93.1% | −98.9% | 33.5% | −539.3% | 20.4% | 29.9% | +9.5 pts | |
| Net margin | −1.9% | −11.4% | −77.5% | 1.0% | −71.3% | 17.6% | 25.8% | +8.3 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.
