| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420.8 | 339.7 | 403.3 | 399.6 | 418.7 | 431.0 | 434.9 | +0.9% | |
| Cost of revenue | 157.1 | 320.9 | 174.9 | 263.2 | 302.0 | 266.6 | 264.1 | −0.9% | |
| Gross profit | 263.7 | 18.9 | 228.4 | 136.4 | 116.7 | 164.4 | 170.8 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.3 | 24.3 | 21.7 | 2.8 | 16.1 | 154.2 | — | — | |
| Selling & marketing | 16.1 | 14.5 | 11.8 | 1.3 | 9.1 | 0.0 | — | — | |
| Operating expenses | 272.7 | 59.6 | 224.5 | 2.8 | 254.3 | 154.2 | 170.2 | +10.3% | |
| Operating income | (9.0) | (40.7) | 4.0 | 14.2 | 5.2 | 10.2 | 0.7 | −93.3% | |
| Interest expense | 29.1 | 17.7 | 27.1 | 21.7 | 10.5 | 11.3 | 11.4 | +0.7% | |
| Interest income | 18.1 | 19.0 | 18.4 | 19.1 | 10.7 | 0.0 | 0.0 | — | |
| Other income / expense | (10.4) | 1.7 | (7.7) | (1.2) | (122.7) | (0.3) | — | — | |
| Pre-tax income | (19.4) | (39.1) | (3.7) | 13.0 | 5.6 | 9.9 | 0.5 | −94.8% | |
| Income tax | (2.8) | (9.5) | 8.7 | (1.0) | 2.4 | 9.1 | 9.2 | +1.9% | |
| Net income | (16.6) | 0.1 | (26.0) | 5.8 | 4.0 | 2.4 | (16.3) | −789.6% | |
| Discontinued operations | 0.0 | 29.7 | (13.6) | (8.2) | (3.7) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.09) | (0.15) | (0.14) | 0.03 | (0.00) | 0.01 | (0.09) | −952.0% | |
| EPS, diluted (per share) | (0.09) | (0.15) | (0.14) | 0.03 | 0.04 | 0.01 | (0.09) | −952.0% | |
| EBITDA | 79.8 | 30.5 | 48.9 | 88.6 | 55.9 | 65.6 | 43.2 | −34.2% | |
| Depreciation & amortization | 70.5 | 52.5 | 26.1 | 53.1 | 55.3 | 44.4 | — | — | |
| Weighted average shares (shares) | 191,110,840 | 191,110,840 | 191,110,840 | 191,110,840 | 96,818,000 | 236,300,000 | — | — | |
| Weighted average diluted shares (shares) | 191,110,840 | 191,110,840 | 191,110,840 | 191,110,840 | 186,400,000 | 236,300,000 | — | — | |
| Gross margin | 62.7% | 5.6% | 56.6% | 34.1% | 27.9% | 38.1% | 39.3% | +1.1 pts | |
| Operating margin | −2.1% | −12.0% | 1.0% | 3.5% | 1.2% | 2.4% | 0.2% | −2.2 pts | |
| Net margin | −3.9% | 0.0% | −6.4% | 1.5% | 1.0% | 0.5% | −3.7% | −4.3 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.
