| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.3 | 161.4 | 237.2 | 208.4 | 402.4 | 428.7 | 437.3 | +2.0% | |
| Cost of revenue | 501.3 | 530.9 | 575.1 | 507.9 | 0.1 | 255.5 | 254.4 | −0.4% | |
| Gross profit | (372.0) | (369.5) | (337.9) | (299.5) | 402.4 | 173.2 | 182.9 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 29.1 | 44.3 | 38.0 | 48.3 | 35.0 | 60.1 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 1.0 | 0.5 | 0.5 | 0.0 | — | — | |
| Operating expenses | 34.1 | 52.7 | 44.2 | 46.3 | 44.1 | 60.1 | 66.3 | +10.4% | |
| Operating income | (406.1) | (422.2) | (384.0) | (345.9) | (140.9) | 113.1 | 116.6 | +3.1% | |
| Interest expense | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 6.3 | 6.2 | 29.8 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 6.6 | 10.7 | 30.8 | 29.3 | (2,301.3) | 159.7 | — | — | |
| Pre-tax income | (399.5) | (411.5) | (351.3) | (316.6) | (2,442.2) | 272.7 | 284.8 | +4.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | 0.3 | 0.6 | +70.5% | |
| Net income | (397.8) | (413.0) | (352.0) | (317.3) | (2,442.4) | 271.9 | 283.3 | +4.2% | |
| 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) | (2.14) | (2.22) | (1.89) | (1.70) | (13.11) | 1.46 | 1.52 | +4.2% | |
| EPS, diluted (per share) | (2.14) | (2.22) | (1.89) | (1.70) | (13.11) | 1.46 | 1.52 | +4.2% | |
| EBITDA | 12.5 | (3.2) | 61.1 | 68.9 | (2,168.2) | 280.1 | 124.2 | −55.7% | |
| Depreciation & amortization | 418.6 | 419.0 | 412.1 | 385.4 | 273.9 | 7.4 | — | — | |
| Weighted average shares (shares) | 186,195,000 | 186,195,000 | 186,256,085 | 186,649,411 | 186,282,325 | 186,237,000 | — | — | |
| Weighted average diluted shares (shares) | 186,195,000 | 186,195,000 | 186,195,000 | 186,649,411 | 186,282,325 | 186,237,000 | — | — | |
| Gross margin | −287.7% | −229.0% | −142.4% | −143.8% | 100.0% | 40.4% | 41.8% | +1.4 pts | |
| Operating margin | −314.0% | −261.6% | −161.8% | −166.0% | −35.0% | 26.4% | 26.7% | +0.3 pts | |
| Net margin | −307.6% | −256.0% | −148.4% | −152.3% | −607.0% | 63.4% | 64.8% | +1.4 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.
