| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.1 | 74.8 | 207.6 | 4.4 | 169.6 | 30.0 | 47.0 | +56.7% | |
| Cost of revenue | 40.7 | 36.8 | 51.4 | 23.1 | 45.5 | 8.8 | 26.1 | +196.3% | |
| Gross profit | 9.4 | 38.0 | 156.3 | (18.7) | 124.1 | 21.2 | 20.9 | −1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 3.5 | 0.6 | 2.8 | 70.4 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.1 | 0.0 | 1.6 | 18.1 | 0.0 | — | — | |
| Operating expenses | 54.5 | 37.0 | 0.9 | 17.8 | 70.4 | 33.5 | — | — | |
| Operating income | (45.0) | 1.0 | (0.9) | (36.5) | 53.7 | 5.2 | 20.9 | +303.4% | |
| Interest expense | 48.2 | 44.2 | 0.1 | 30.2 | 22.9 | 1.7 | 2.6 | +52.3% | |
| Interest income | 17.8 | 16.2 | 3.6 | 67.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (8.3) | 1.0 | 3.5 | 851.1 | 17.1 | (19.6) | — | — | |
| Pre-tax income | (53.4) | 2.0 | 2.6 | 879.1 | 70.8 | (14.4) | (27.0) | −87.6% | |
| Income tax | (3.5) | (2.3) | (4.0) | 220.5 | 17.4 | (13.5) | (17.8) | −31.5% | |
| Net income | (49.9) | 4.1 | 3.4 | 684.4 | 58.1 | (2.2) | (11.1) | −400.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.8 | 23.3 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (2.83) | 0.23 | 0.19 | 38.89 | 3.30 | (0.13) | (0.63) | −385.8% | |
| EPS, diluted (per share) | (2.83) | 0.23 | 0.19 | 38.89 | 3.30 | (0.13) | (0.63) | −385.8% | |
| EBITDA | 23.7 | 73.9 | 11.9 | 911.2 | 100.0 | 12.7 | 31.1 | +145.5% | |
| Depreciation & amortization | 28.8 | 27.8 | 12.9 | 2.0 | 5.6 | 7.5 | — | — | |
| Weighted average shares (shares) | 17,600,000 | 17,600,000 | 17,600,000 | 17,600,000 | 17,619,328 | 17,077,000 | — | — | |
| Weighted average diluted shares (shares) | 17,600,000 | 17,600,000 | 17,600,000 | 17,600,000 | 17,619,328 | 17,077,000 | — | — | |
| Gross margin | 18.8% | 50.8% | 75.3% | −426.1% | 73.2% | 70.6% | 44.5% | −26.2 pts | |
| Operating margin | −89.9% | 1.3% | −0.4% | −832.0% | 31.6% | 17.3% | 44.5% | +27.2 pts | |
| Net margin | −99.5% | 5.5% | 1.6% | 15,583.2% | 34.2% | −7.4% | −23.6% | −16.2 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.
