| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,023.8 | 1,371.3 | 1,295.7 | 1,043.4 | 1,424.5 | 251.4 | 63.6 | −74.7% | |
| Cost of revenue | 1,136.9 | 943.4 | 1,407.6 | 752.2 | 1,061.9 | 320.3 | 171.9 | −46.3% | |
| Gross profit | 886.9 | 427.8 | (111.9) | 287.0 | 362.6 | (68.9) | (108.3) | −57.2% | |
| Research & development | 3.7 | 2.0 | 1.0 | 1.3 | 1.7 | 0.0 | — | — | |
| Selling, general & administrative | 69.7 | 71.1 | 79.6 | 41.4 | 61.1 | 64.9 | — | — | |
| Selling & marketing | 29.7 | 20.1 | 16.9 | 9.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 572.4 | 404.6 | 411.9 | 376.2 | 422.9 | 64.9 | 34.4 | −47.1% | |
| Operating income | 314.4 | 23.3 | (181.0) | (84.3) | (60.3) | (133.8) | (142.7) | −6.6% | |
| Interest expense | 19.6 | 0.4 | 41.6 | 19.7 | 26.9 | 3.9 | 5.0 | +28.9% | |
| Interest income | 0.5 | 0.8 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (19.5) | (84.6) | (241.7) | (106.8) | (133.5) | (212.2) | — | — | |
| Pre-tax income | 294.9 | (61.4) | (422.7) | (191.1) | (193.8) | (346.1) | (155.4) | +55.1% | |
| Income tax | 67.1 | (8.1) | (36.4) | 26.2 | (46.3) | (5.2) | 10.1 | +294.7% | |
| Net income | 227.8 | (53.3) | (386.2) | (217.3) | (147.6) | (340.9) | (165.5) | +51.5% | |
| 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) | 5.60 | (1.06) | (7.71) | (4.34) | (2.95) | (6.80) | (3.30) | +51.4% | |
| EPS, diluted (per share) | 5.60 | (1.06) | (7.71) | (4.34) | (2.95) | (6.80) | (3.30) | +51.4% | |
| EBITDA | 469.9 | 84.1 | (246.9) | (64.7) | (43.9) | (282.0) | (82.6) | +70.7% | |
| Depreciation & amortization | 158.2 | 145.1 | 134.2 | 106.7 | 123.0 | 60.2 | — | — | |
| Weighted average shares (shares) | 40,672,668 | 50,295,283 | 50,101,239 | 50,070,507 | 50,025,000 | 50,133,000 | — | — | |
| Weighted average diluted shares (shares) | 40,672,668 | 50,295,283 | 50,101,239 | 50,101,239 | 50,025,000 | 50,133,000 | — | — | |
| Gross margin | 43.8% | 31.2% | −8.6% | 27.5% | 25.5% | −27.4% | −170.4% | −143.0 pts | |
| Operating margin | 15.5% | 1.7% | −14.0% | −8.1% | −4.2% | −53.2% | −224.5% | −171.3 pts | |
| Net margin | 11.3% | −3.9% | −29.8% | −20.8% | −10.4% | −135.6% | −260.4% | −124.8 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.
