| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,822.4 | 1,915.9 | 961.5 | 614.6 | 823.1 | 931.6 | 928.2 | −0.4% | |
| Cost of revenue | 1,063.5 | 1,148.1 | 1,157.1 | 1,381.4 | 785.8 | 1,264.4 | 1,250.7 | −1.1% | |
| Gross profit | 758.9 | 767.8 | (195.6) | (766.8) | 37.3 | (332.8) | (322.6) | +3.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 110.4 | 187.3 | 182.0 | 168.7 | 170.9 | 1,151.4 | — | — | |
| Selling & marketing | 88.2 | 145.9 | 0.3 | 0.7 | 0.5 | 0.0 | — | — | |
| Operating expenses | 305.2 | 367.8 | (35.4) | 168.7 | 905.2 | 1,151.4 | 798.7 | −30.6% | |
| Operating income | 453.7 | 400.0 | (160.2) | (935.5) | (867.9) | (1,484.2) | (1,121.3) | +24.5% | |
| Interest expense | 2,526.6 | 679.4 | 584.5 | 952.7 | 1,130.6 | 970.0 | 953.9 | −1.7% | |
| Interest income | 766.8 | 442.9 | 186.7 | 346.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (389.7) | (226.6) | (362.0) | (744.0) | (602.1) | (692.3) | — | — | |
| Pre-tax income | 64.0 | 173.4 | (522.2) | (1,679.5) | (1,470.0) | (2,176.5) | (1,841.5) | +15.4% | |
| Income tax | 58.4 | 23.4 | (135.9) | (450.2) | (207.5) | (281.8) | (286.1) | −1.5% | |
| Net income | 6.1 | 150.4 | (386.3) | (1,229.3) | (1,262.4) | (1,894.7) | (1,554.8) | +17.9% | |
| 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) | 0.22 | 3.97 | (10.21) | (32.48) | (33.36) | (43.47) | (34.87) | +19.8% | |
| EPS, diluted (per share) | 0.22 | 3.97 | (10.21) | (32.48) | (33.36) | (43.47) | (34.87) | +19.8% | |
| EBITDA | 2,606.7 | 1,715.6 | 56.5 | (690.6) | (325.8) | (1,468.3) | (1,104.0) | +24.8% | |
| Depreciation & amortization | 16.0 | 10.8 | 12.1 | 12.3 | 13.6 | 15.9 | — | — | |
| Weighted average shares (shares) | 28,119,550 | 37,843,889 | 37,843,889 | 37,847,906 | 37,842,000 | 43,587,000 | — | — | |
| Weighted average diluted shares (shares) | 28,119,544 | 37,843,889 | 37,843,889 | 37,843,889 | 37,842,000 | 43,587,000 | — | — | |
| Gross margin | 41.6% | 40.1% | −20.3% | −124.8% | 4.5% | −35.7% | −34.8% | +1.0 pts | |
| Operating margin | 24.9% | 20.9% | −16.7% | −152.2% | −105.4% | −159.3% | −120.8% | +38.5 pts | |
| Net margin | 0.3% | 7.9% | −40.2% | −200.0% | −153.4% | −203.4% | −167.5% | +35.9 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.
