| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.6 | 204.9 | 588.3 | 745.7 | 325.9 | 567.1 | 748.6 | +32.0% | |
| Cost of revenue | 98.4 | 172.6 | 522.2 | 516.2 | 169.7 | 260.8 | 268.8 | +3.1% | |
| Gross profit | 16.3 | 32.3 | 66.1 | 229.6 | 156.2 | 306.2 | 479.8 | +56.7% | |
| Operating expenses | 13.9 | 19.9 | 19.9 | 55.5 | 58.8 | 50.2 | 51.5 | +2.6% | |
| Operating income | 2.4 | 12.4 | 46.2 | 174.0 | 97.4 | 256.0 | 428.2 | +67.3% | |
| Interest expense | 0.3 | 2.9 | 2.8 | 2.9 | 5.2 | 9.6 | 12.5 | +30.1% | |
| Interest income | 0.5 | 0.3 | 0.6 | 5.6 | 14.8 | 15.9 | 0.0 | −100.0% | |
| Pre-tax income | 1.0 | 10.2 | 44.4 | 198.8 | 133.4 | 287.7 | 455.8 | +58.4% | |
| Income tax | (0.9) | 2.7 | 0.4 | 13.5 | 37.6 | 67.3 | 116.0 | +72.5% | |
| Net income | 1.9 | 7.5 | 44.1 | 185.4 | 95.8 | 220.5 | 339.9 | +54.1% | |
| EPS, basic (per share) | 0.01 | 0.02 | 0.66 | 0.42 | 0.22 | 0.50 | 0.77 | +53.9% | |
| EPS, diluted (per share) | 0.01 | 0.02 | 0.66 | 0.42 | 0.22 | 0.50 | 0.77 | +53.9% | |
| EBITDA | 17.1 | 29.0 | 64.6 | 194.5 | 127.5 | 290.4 | 465.6 | +60.3% | |
| Depreciation & amortization | 14.7 | 16.6 | 18.4 | 20.5 | 30.0 | 34.4 | — | — | |
| Weighted average shares (shares) | 300,954,175 | 300,954,175 | 67,240,000 | 437,879,440 | 437,879,440 | 437,879,440 | — | — | |
| Weighted average diluted shares (shares) | 300,954,175 | 300,954,175 | 67,240,000 | 437,879,440 | 437,879,440 | 437,879,440 | — | — | |
| Gross margin | 14.2% | 15.7% | 11.2% | 30.8% | 47.9% | 54.0% | 64.1% | +10.1 pts | |
| Operating margin | 2.1% | 6.0% | 7.9% | 23.3% | 29.9% | 45.1% | 57.2% | +12.1 pts | |
| Net margin | 1.6% | 3.7% | 7.5% | 24.9% | 29.4% | 38.9% | 45.4% | +6.5 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.
