| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943.6 | 851.9 | 647.7 | 583.2 | 844.5 | 423.6 | 418.1 | −1.3% | |
| Cost of revenue | 573.9 | 508.9 | 417.1 | 405.8 | 532.2 | 141.1 | 110.6 | −21.6% | |
| Gross profit | 369.7 | 343.1 | 230.7 | 177.4 | 312.3 | 282.5 | 307.5 | +8.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 44.3 | 66.5 | 69.7 | 39.6 | 23.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 1.6 | 8.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 122.4 | 274.6 | 322.2 | 281.7 | 317.0 | 523.5 | — | — | |
| Operating income | 247.3 | 68.5 | (91.5) | (104.3) | (4.8) | (241.0) | (143.4) | +40.5% | |
| Interest expense | 111.9 | 156.5 | 136.4 | 15.5 | 29.1 | 0.0 | — | — | |
| Interest income | 17.0 | 19.3 | 31.4 | 8.9 | 13.2 | 220.7 | 0.0 | −100.0% | |
| Other income / expense | (541.1) | (210.2) | (521.7) | 133.1 | 21.0 | (123.3) | — | — | |
| Pre-tax income | (293.8) | (141.7) | (613.3) | 28.8 | 16.2 | (364.4) | (251.9) | +30.9% | |
| Income tax | (57.5) | (33.5) | (156.9) | 7.4 | 5.1 | 103.9 | 131.1 | +26.2% | |
| Net income | (236.2) | (108.2) | (456.4) | 21.5 | 11.1 | (468.2) | (383.0) | +18.2% | |
| 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) | (14.57) | (6.67) | (28.14) | 1.28 | 0.66 | (18.40) | (13.12) | +28.7% | |
| EPS, diluted (per share) | (14.57) | (6.67) | (28.14) | 1.28 | 0.66 | (18.40) | (13.12) | +28.7% | |
| EBITDA | (176.1) | 19.8 | (472.3) | 48.5 | 49.9 | (360.9) | (139.3) | +61.4% | |
| Depreciation & amortization | 5.8 | 5.0 | 4.6 | 4.2 | 4.6 | 3.5 | — | — | |
| Weighted average shares (shares) | 16,217,500 | 16,217,500 | 16,217,500 | 16,217,500 | 16,832,000 | 25,448,000 | — | — | |
| Weighted average diluted shares (shares) | 16,217,500 | 16,217,500 | 16,217,500 | 16,217,500 | 16,832,000 | 25,448,000 | — | — | |
| Gross margin | 39.2% | 40.3% | 35.6% | 30.4% | 37.0% | 66.7% | 73.5% | +6.8 pts | |
| Operating margin | 26.2% | 8.0% | −14.1% | −17.9% | −0.6% | −56.9% | −34.3% | +22.6 pts | |
| Net margin | −25.0% | −12.7% | −70.5% | 3.7% | 1.3% | −110.5% | −91.6% | +18.9 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.
