| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.4 | 10.2 | 8.0 | 4.4 | 115.4 | 239.7 | 268.3 | +11.9% | |
| Cost of revenue | 1.1 | 7.7 | 285.8 | 22.3 | 239.5 | 115.5 | 139.0 | +20.3% | |
| Gross profit | 7.3 | 2.5 | (277.8) | (17.9) | (124.0) | 124.2 | 129.4 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 4.3 | 6.2 | 7.2 | 58.1 | 9.4 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.6 | 1.3 | 3.5 | 2.4 | — | — | |
| Operating expenses | 24.7 | 36.1 | 105.6 | 15.1 | 58.1 | 18.3 | 19.8 | +8.4% | |
| Operating income | (30.2) | (33.6) | (383.4) | (32.9) | (182.1) | 105.9 | 109.6 | +3.5% | |
| Interest expense | 42.2 | 49.5 | 74.9 | 29.9 | 37.6 | 28.2 | 24.1 | −14.5% | |
| Interest income | 0.6 | 0.7 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (65.2) | (114.6) | (79.7) | (32.9) | (36.2) | (27.5) | — | — | |
| Pre-tax income | (95.4) | (148.2) | (463.1) | (65.8) | (218.3) | 78.4 | 86.3 | +10.1% | |
| Income tax | 0.0 | 16.7 | (183.3) | 9.2 | 97.9 | 17.4 | 25.2 | +44.9% | |
| Net income | (95.4) | (164.9) | (279.8) | (75.0) | (316.2) | 61.0 | 61.1 | +0.1% | |
| 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) | (1.66) | (2.87) | (4.87) | (1.31) | (5.51) | 1.06 | 1.06 | +0.3% | |
| EPS, diluted (per share) | (1.66) | (2.87) | (4.87) | (1.31) | (5.51) | 1.06 | 1.06 | +0.3% | |
| EBITDA | (19.5) | (95.6) | (387.1) | (34.5) | (179.1) | 108.0 | 111.8 | +3.5% | |
| Depreciation & amortization | 8.0 | 3.1 | 1.2 | 0.9 | 1.6 | 2.1 | — | — | |
| Weighted average shares (shares) | 57,436,000 | 57,436,000 | 57,436,000 | 57,436,000 | 57,436,475 | 57,541,000 | — | — | |
| Weighted average diluted shares (shares) | 57,436,000 | 57,436,000 | 57,436,000 | 57,436,000 | 57,436,475 | 57,541,000 | — | — | |
| Gross margin | 86.7% | 24.3% | −3,472.1% | −405.6% | −107.4% | 51.8% | 48.2% | −3.6 pts | |
| Operating margin | −360.1% | −329.2% | −4,792.6% | −747.3% | −157.7% | 44.2% | 40.8% | −3.3 pts | |
| Net margin | −1,138.8% | −1,616.6% | −3,498.1% | −1,702.6% | −273.9% | 25.4% | 22.8% | −2.7 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.
