| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 520.9 | 670.3 | 860.2 | 647.7 | 371.6 | 244.4 | 234.7 | −4.0% | |
| Cost of revenue | 505.9 | 625.4 | 779.8 | 520.9 | 298.1 | 147.8 | 160.6 | +8.7% | |
| Gross profit | 15.0 | 44.9 | 80.4 | 90.2 | 73.6 | 96.6 | 74.1 | −23.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 3.0 | 3.3 | 6.0 | 10.3 | 36.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 3.5 | 5.1 | 63.5 | 39.6 | 36.0 | 26.2 | −27.2% | |
| Operating income | 11.2 | 41.4 | 75.3 | 63.3 | 33.9 | 60.7 | 47.9 | −21.1% | |
| Interest expense | 9.4 | 12.1 | 12.6 | 15.3 | 15.6 | 14.2 | 13.6 | −3.7% | |
| Interest income | 0.4 | 0.1 | 0.1 | 4.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.4) | (12.7) | (3.8) | (10.8) | 18.7 | 71.0 | — | — | |
| Pre-tax income | 1.8 | 28.7 | 71.5 | 52.5 | 52.6 | 131.7 | 157.2 | +19.4% | |
| Income tax | 0.5 | 5.3 | 17.3 | 13.8 | 3.1 | 28.7 | 30.2 | +5.2% | |
| Net income | 1.3 | 23.4 | 54.2 | 38.7 | 49.5 | 103.0 | 127.0 | +23.3% | |
| 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) | 0.00 | 0.05 | 0.09 | 0.05 | 0.06 | 0.18 | 0.16 | −11.5% | |
| EPS, diluted (per share) | 0.00 | 0.05 | 0.09 | 0.05 | 0.06 | 0.18 | 0.16 | −11.5% | |
| EBITDA | 17.2 | 45.4 | 90.7 | 74.9 | 74.1 | 151.4 | 53.6 | −64.6% | |
| Depreciation & amortization | 6.0 | 4.7 | 6.6 | 7.2 | 5.9 | 5.6 | — | — | |
| Weighted average shares (shares) | 286,872,998 | 496,887,422 | 613,297,000 | 774,080,000 | 824,833,333 | 572,100,000 | — | — | |
| Weighted average diluted shares (shares) | 286,849,313 | 496,887,422 | 613,297,000 | 774,080,000 | 824,833,333 | 572,100,000 | — | — | |
| Gross margin | 2.9% | 6.7% | 9.3% | 13.9% | 19.8% | 39.5% | 31.6% | −8.0 pts | |
| Operating margin | 2.2% | 6.2% | 8.8% | 9.8% | 9.1% | 24.8% | 20.4% | −4.4 pts | |
| Net margin | 0.3% | 3.5% | 6.3% | 6.0% | 13.3% | 42.1% | 54.1% | +12.0 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.
