| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,013.8 | 1,300.2 | 1,420.6 | 1,887.5 | 1,655.5 | 496.7 | 487.9 | −1.8% | |
| Cost of revenue | 429.1 | 751.2 | 731.3 | 904.3 | 626.3 | 920.5 | 863.5 | −6.2% | |
| Gross profit | 584.7 | 549.0 | 689.3 | 983.3 | 1,029.2 | (423.8) | (375.6) | +11.4% | |
| Research & development | 0.1 | 0.9 | 1.1 | 0.9 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 78.7 | 78.2 | 87.4 | 88.3 | 230.2 | 270.0 | — | — | |
| Selling & marketing | 51.2 | 59.8 | 61.3 | 51.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 401.2 | 463.5 | 515.1 | 713.3 | 757.4 | 270.0 | 297.2 | +10.1% | |
| Operating income | 183.5 | 85.5 | 174.2 | 270.0 | 271.8 | (693.8) | (672.8) | +3.0% | |
| Interest expense | 34.3 | 42.6 | 97.6 | 172.9 | 175.0 | 264.5 | 256.3 | −3.1% | |
| Interest income | 4.4 | 15.7 | 7.8 | 7.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.1 | 3.6 | (117.7) | (141.7) | (156.7) | (179.0) | — | — | |
| Pre-tax income | 186.6 | 89.1 | 56.5 | 128.3 | 115.1 | (872.8) | (851.3) | +2.5% | |
| Income tax | 27.4 | 26.9 | 24.7 | 87.5 | 39.5 | (8.6) | (2.7) | +68.6% | |
| Net income | 159.3 | 62.2 | 31.8 | 40.8 | 75.6 | (864.2) | (848.6) | +1.8% | |
| 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) | 0.51 | 0.20 | 0.10 | 0.13 | 0.23 | (2.01) | (1.20) | +40.5% | |
| EPS, diluted (per share) | 0.51 | 0.20 | 0.10 | 0.13 | 0.23 | (2.01) | (1.20) | +40.5% | |
| EBITDA | 255.0 | 175.1 | 211.6 | 445.3 | 441.9 | (445.0) | (526.7) | −18.4% | |
| Depreciation & amortization | 62.0 | 61.0 | 76.1 | 149.1 | 151.8 | 163.3 | — | — | |
| Weighted average shares (shares) | 311,055,817 | 311,055,584 | 321,424,103 | 321,424,093 | 322,500,000 | 429,950,000 | — | — | |
| Weighted average diluted shares (shares) | 311,055,817 | 311,055,584 | 321,424,103 | 321,424,093 | 322,500,000 | 429,950,000 | — | — | |
| Gross margin | 57.7% | 42.2% | 48.5% | 52.1% | 62.2% | −85.3% | −77.0% | +8.3 pts | |
| Operating margin | 18.1% | 6.6% | 12.3% | 14.3% | 16.4% | −139.7% | −137.9% | +1.8 pts | |
| Net margin | 15.7% | 4.8% | 2.2% | 2.2% | 4.6% | −174.0% | −173.9% | +0.1 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.
