| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 975.5 | 824.4 | 936.3 | 908.9 | 845.0 | 489.7 | 274.0 | −44.0% | |
| Cost of revenue | 840.0 | 752.6 | 775.5 | 740.6 | 523.4 | 368.3 | 223.9 | −39.2% | |
| Gross profit | 135.5 | 71.8 | 160.8 | 168.3 | 321.7 | 121.4 | 50.1 | −58.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 49.9 | 34.3 | 43.4 | 44.1 | 90.3 | 156.5 | — | — | |
| Selling & marketing | 33.3 | 18.9 | 21.5 | 25.7 | 0.2 | 0.0 | — | — | |
| Operating expenses | 150.4 | 82.0 | 123.9 | 108.1 | 90.3 | 156.5 | 89.0 | −43.2% | |
| Operating income | (14.9) | (10.1) | 36.9 | 60.3 | (19.3) | (35.1) | (38.8) | −10.7% | |
| Interest expense | 3.8 | 1.8 | 16.3 | 1.1 | 0.7 | 0.7 | 0.6 | −12.3% | |
| Interest income | 4.2 | 6.1 | 2.8 | 6.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | 4.8 | (12.9) | 9.8 | 15.8 | (13.7) | — | — | |
| Pre-tax income | (14.0) | (5.4) | 24.0 | 70.1 | (3.5) | (48.7) | (52.0) | −6.7% | |
| Income tax | 4.2 | (0.5) | (2.4) | 17.6 | (0.2) | 4.3 | 5.3 | +23.1% | |
| Net income | (18.2) | (4.9) | 26.4 | 52.5 | (3.4) | (53.0) | (57.3) | −8.0% | |
| 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) | (28.52) | (7.70) | 41.37 | 82.24 | (5.29) | (83.09) | (89.74) | −8.0% | |
| EPS, diluted (per share) | (28.52) | (7.70) | 41.37 | 82.24 | (5.29) | (83.09) | (89.74) | −8.0% | |
| EBITDA | 3.1 | 7.2 | 49.2 | 78.6 | (11.8) | (41.8) | (33.3) | +20.5% | |
| Depreciation & amortization | 14.3 | 10.8 | 9.0 | 7.5 | 7.9 | 6.2 | — | — | |
| Weighted average shares (shares) | 638,161 | 638,161 | 638,161 | 638,161 | 637,807 | 638,000 | — | — | |
| Weighted average diluted shares (shares) | 638,161 | 638,161 | 638,161 | 638,161 | 637,807 | 638,000 | — | — | |
| Gross margin | 13.9% | 8.7% | 17.2% | 18.5% | 38.1% | 24.8% | 18.3% | −6.5 pts | |
| Operating margin | −1.5% | −1.2% | 3.9% | 6.6% | −2.3% | −7.2% | −14.2% | −7.0 pts | |
| Net margin | −1.9% | −0.6% | 2.8% | 5.8% | −0.4% | −10.8% | −20.9% | −10.1 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.
