| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,314.9 | 1,274.9 | 848.7 | 716.4 | 786.8 | 715.5 | 697.5 | −2.5% | |
| Cost of revenue | 1,265.0 | 1,224.3 | 820.5 | 687.6 | 684.5 | 676.5 | 658.6 | −2.6% | |
| Gross profit | 49.9 | 50.6 | 28.3 | 28.8 | 102.4 | 39.0 | 38.9 | −0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.0 | 3.5 | 4.1 | 3.5 | 1.8 | 46.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 13.3 | 15.3 | 12.4 | 10.5 | 18.6 | 46.2 | 48.3 | +4.6% | |
| Operating income | 38.2 | 35.4 | 15.9 | 18.3 | 48.6 | (7.2) | (9.4) | −31.3% | |
| Interest expense | 66.3 | 46.5 | 39.7 | 36.5 | 23.2 | 21.9 | 20.6 | −5.7% | |
| Interest income | 13.9 | 7.2 | 16.4 | 14.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (62.1) | (32.7) | (20.4) | (16.4) | (86.1) | 3.8 | — | — | |
| Pre-tax income | (23.9) | 2.7 | (4.5) | 1.9 | 16.3 | (3.4) | (5.4) | −58.9% | |
| Income tax | (0.2) | (2.8) | (6.1) | (4.8) | 3.9 | 19.9 | 18.5 | −7.1% | |
| Net income | (23.7) | 5.5 | 1.6 | 6.7 | 12.4 | (23.2) | (23.8) | −2.5% | |
| 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) | (0.24) | 0.06 | 0.02 | 0.07 | 0.10 | (0.18) | (0.19) | −3.2% | |
| EPS, diluted (per share) | (0.24) | 0.06 | 0.02 | 0.07 | 0.10 | (0.18) | (0.19) | −3.2% | |
| EBITDA | 71.3 | 74.8 | 58.8 | 60.3 | 55.4 | 10.3 | 8.4 | −18.2% | |
| Depreciation & amortization | 30.7 | 27.0 | 23.6 | 21.9 | 16.0 | 17.5 | — | — | |
| Weighted average shares (shares) | 99,340,000 | 99,340,000 | 99,340,000 | 99,340,000 | 123,630,000 | 129,061,000 | — | — | |
| Weighted average diluted shares (shares) | 99,340,000 | 99,340,000 | 99,340,000 | 99,340,000 | 123,630,000 | 129,061,000 | — | — | |
| Gross margin | 3.8% | 4.0% | 3.3% | 4.0% | 13.0% | 5.5% | 5.6% | +0.1 pts | |
| Operating margin | 2.9% | 2.8% | 1.9% | 2.6% | 6.2% | −1.0% | −1.3% | −0.3 pts | |
| Net margin | −1.8% | 0.4% | 0.2% | 0.9% | 1.6% | −3.2% | −3.4% | −0.2 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.
