| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,239.4 | 2,381.1 | 1,039.1 | 34.3 | 23.2 | 47.3 | 53.8 | +13.6% | |
| Cost of revenue | 832.2 | 2,309.2 | 1,258.7 | 33.9 | 21.7 | 49.7 | 55.8 | +12.1% | |
| Gross profit | 407.1 | 764.1 | (171.2) | 0.4 | 1.6 | (2.4) | (2.0) | +16.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.9 | 16.5 | 245.6 | 12.7 | 4.0 | 6.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 231.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 150.7 | 881.8 | 247.8 | 10.5 | 10.3 | 6.7 | 7.1 | +5.9% | |
| Operating income | (155.3) | (117.7) | (406.6) | (10.1) | (8.8) | (9.1) | (9.1) | +0.0% | |
| Interest expense | 129.2 | 84.6 | 103.1 | 113.5 | 58.6 | 60.8 | 61.3 | +0.8% | |
| Interest income | 0.2 | 0.2 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (101.3) | 72.6 | (113.8) | (71.9) | (57.7) | (59.7) | — | — | |
| Pre-tax income | (256.6) | (45.1) | (520.4) | (82.0) | (66.4) | (68.9) | (69.2) | −0.6% | |
| Income tax | 1.9 | 1.8 | (1.6) | (210.6) | 0.0 | 0.0 | 0.0 | — | |
| Net income | (258.5) | (46.9) | (518.8) | (711.4) | 81.9 | (82.4) | (65.5) | +20.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (629.4) | 148.3 | (13.5) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (16.55) | (3.00) | (48.30) | (66.24) | 2.63 | (2.02) | (2.03) | −0.6% | |
| EPS, diluted (per share) | (16.55) | (3.00) | (48.30) | (66.24) | 2.63 | (2.02) | (2.03) | −0.6% | |
| EBITDA | (99.1) | 74.8 | (356.0) | (773.7) | (4.4) | (7.9) | (9.0) | −13.7% | |
| Depreciation & amortization | 63.3 | 61.7 | 61.2 | 31.9 | 3.5 | 0.1 | — | — | |
| Weighted average shares (shares) | 15,615,601 | 15,615,601 | 10,739,844 | 10,739,844 | 31,127,000 | 40,774,000 | — | — | |
| Weighted average diluted shares (shares) | 15,615,601 | 15,615,601 | 10,739,844 | 10,739,844 | 31,127,000 | 40,774,000 | — | — | |
| Gross margin | 32.9% | 32.1% | −16.5% | 1.1% | 6.7% | −5.1% | −3.7% | +1.4 pts | |
| Operating margin | −12.5% | −4.9% | −39.1% | −29.6% | −37.7% | −19.3% | −17.0% | +2.3 pts | |
| Net margin | −20.9% | −2.0% | −49.9% | −2,073.7% | 352.3% | −174.0% | −121.9% | +52.2 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.
