| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,048.2 | 1,033.9 | 844.8 | 753.0 | 417.8 | 183.5 | 183.4 | −0.1% | |
| Cost of revenue | 960.6 | 957.1 | 812.1 | 750.3 | 428.5 | 206.5 | 186.7 | −9.6% | |
| Gross profit | 87.6 | 76.7 | 34.8 | 2.7 | (10.6) | (22.9) | (3.2) | +85.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.5 | 17.0 | 4.8 | 3.7 | 2.8 | 2.7 | — | — | |
| Selling & marketing | 11.9 | 13.4 | 1.7 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 47.6 | 51.7 | 17.3 | 5.2 | 2.8 | 2.7 | 5.0 | +84.4% | |
| Operating income | 40.1 | 25.0 | 15.7 | (2.5) | (13.5) | (25.7) | (8.3) | +67.7% | |
| Interest expense | 9.2 | 11.3 | 17.1 | 9.7 | 36.8 | 45.5 | 47.0 | +3.3% | |
| Interest income | 1.4 | 1.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (7.3) | (7.6) | (14.6) | 5.2 | (31.1) | (45.4) | — | — | |
| Pre-tax income | 32.8 | 17.4 | 0.8 | 2.7 | (44.6) | (71.1) | (55.2) | +22.4% | |
| Income tax | 9.6 | 4.3 | 0.5 | 0.6 | 0.3 | 0.1 | 0.0 | −32.7% | |
| Net income | 23.2 | 13.1 | 0.3 | 2.1 | (44.9) | (71.0) | (55.2) | +22.3% | |
| 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 | 0.1 | — | — | |
| EPS, basic (per share) | 0.42 | 0.24 | 0.01 | 0.04 | (0.82) | (1.30) | (1.01) | +22.1% | |
| EPS, diluted (per share) | 0.42 | 0.24 | 0.01 | 0.04 | (0.82) | (1.30) | (1.01) | +22.1% | |
| EBITDA | 48.7 | 30.3 | 20.2 | 14.3 | (6.4) | (23.1) | (6.1) | +73.7% | |
| Depreciation & amortization | 6.8 | 3.0 | 2.4 | 1.8 | 1.4 | 2.5 | — | — | |
| Weighted average shares (shares) | 54,693,738 | 54,693,738 | 54,693,738 | 52,450,000 | 54,588,083 | 54,626,000 | — | — | |
| Weighted average diluted shares (shares) | 54,693,738 | 54,693,738 | 54,693,738 | 52,450,000 | 54,588,083 | 54,626,000 | — | — | |
| Gross margin | 8.4% | 7.4% | 4.1% | 0.4% | −2.5% | −12.5% | −1.8% | +10.7 pts | |
| Operating margin | 3.8% | 2.4% | 1.9% | −0.3% | −3.2% | −14.0% | −4.5% | +9.5 pts | |
| Net margin | 2.2% | 1.3% | 0.0% | 0.3% | −10.8% | −38.7% | −30.1% | +8.6 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.
