| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 386.1 | 597.0 | 521.3 | 504.2 | 433.1 | 237.3 | 252.3 | +6.3% | |
| Cost of revenue | 522.3 | 654.7 | 277.2 | 613.0 | 55.6 | 172.0 | 173.4 | +0.8% | |
| Gross profit | (136.3) | (57.6) | 244.2 | (108.7) | 377.6 | 65.3 | 78.9 | +20.9% | |
| Research & development | 14.7 | 16.4 | 0.0 | 0.0 | 15.2 | 0.0 | — | — | |
| Selling, general & administrative | 6.8 | 11.4 | 8.6 | 46.2 | 166.0 | 184.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 40.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 36.9 | 62.2 | 47.3 | 74.3 | 594.8 | 184.0 | 168.4 | −8.5% | |
| Operating income | (236.7) | (394.9) | (219.4) | (154.9) | (217.2) | (118.7) | (89.5) | +24.6% | |
| Interest expense | 62.8 | 53.9 | 29.7 | 46.9 | 59.1 | 70.9 | 73.2 | +3.3% | |
| Interest income | 0.7 | 3.6 | 2.2 | 1.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (46.9) | (50.3) | (27.5) | (42.4) | (52.1) | (50.6) | — | — | |
| Pre-tax income | (283.6) | (445.3) | (246.9) | (197.3) | (269.2) | (169.3) | (140.9) | +16.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Net income | (283.6) | (445.3) | (246.9) | (197.3) | (269.4) | (169.3) | (140.9) | +16.8% | |
| 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) | (14.45) | (20.65) | (11.45) | (9.15) | (12.50) | (7.85) | (6.54) | +16.7% | |
| EPS, diluted (per share) | (14.45) | (20.65) | (11.45) | (9.15) | (12.50) | (7.85) | (6.54) | +16.7% | |
| EBITDA | (169.6) | (328.5) | (151.6) | (82.7) | (143.2) | (34.2) | (25.4) | +25.9% | |
| Depreciation & amortization | 51.2 | 63.0 | 65.6 | 67.7 | 66.9 | 64.2 | — | — | |
| Weighted average shares (shares) | 19,620,586 | 21,560,586 | 21,560,586 | 21,560,586 | 21,556,825 | 21,571,000 | — | — | |
| Weighted average diluted shares (shares) | 19,620,586 | 21,560,586 | 21,560,586 | 21,560,586 | 21,556,825 | 21,571,000 | — | — | |
| Gross margin | −35.3% | −9.7% | 46.8% | −21.6% | 87.2% | 27.5% | 31.3% | +3.8 pts | |
| Operating margin | −61.3% | −66.1% | −42.1% | −30.7% | −50.1% | −50.0% | −35.5% | +14.6 pts | |
| Net margin | −73.5% | −74.6% | −47.4% | −39.1% | −62.2% | −71.4% | −55.9% | +15.5 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.
