| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.2 | 94.9 | 111.6 | 120.0 | 78.6 | 62.8 | 44.3 | −29.5% | |
| Cost of revenue | 163.4 | 106.3 | 53.9 | 152.9 | 124.6 | 72.8 | 54.4 | −25.2% | |
| Gross profit | (4.2) | (11.4) | 57.7 | (32.9) | (46.0) | (10.0) | (10.2) | −2.0% | |
| Operating expenses | 287.8 | 58.1 | 57.8 | 16.3 | 171.6 | 206.5 | 174.1 | −15.7% | |
| Operating income | (292.1) | (69.5) | (0.1) | (49.2) | (217.6) | (216.5) | (184.2) | +14.9% | |
| Interest expense | 11.6 | 12.2 | 25.6 | 27.3 | 30.7 | 51.7 | 36.7 | −29.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 5.0 | 0.0 | −100.0% | |
| Pre-tax income | (84.4) | (124.8) | (45.2) | (163.7) | (214.9) | (238.4) | (195.9) | +17.8% | |
| Income tax | 1.9 | 2.9 | (14.3) | 4.2 | (4.4) | 0.0 | 0.0 | — | |
| Net income | (86.4) | (127.7) | (30.9) | (167.9) | (210.5) | (238.4) | (195.9) | +17.8% | |
| EPS, basic (per share) | (1.87) | (2.77) | (0.67) | (3.64) | (4.56) | (5.17) | (4.25) | +17.9% | |
| EPS, diluted (per share) | (1.87) | (2.77) | (0.67) | (3.64) | (4.56) | (5.17) | (4.25) | +17.9% | |
| EBITDA | (249.0) | (22.5) | 39.4 | (20.4) | (197.6) | (205.1) | (172.9) | +15.7% | |
| Depreciation & amortization | — | 46.9 | 39.5 | 28.8 | 20.1 | 11.4 | — | — | |
| Weighted average shares (shares) | 46,117,443 | 46,117,443 | 46,117,443 | 46,117,443 | 46,117,443 | 46,117,443 | — | — | |
| Weighted average diluted shares (shares) | 46,117,443 | 46,117,443 | 46,117,443 | 46,117,443 | 46,117,443 | 46,117,443 | — | — | |
| Gross margin | −2.6% | −12.0% | 51.7% | −27.4% | −58.5% | −15.9% | −23.0% | −7.1 pts | |
| Operating margin | −183.4% | −73.2% | −0.1% | −41.0% | −276.7% | −344.7% | −416.3% | −71.5 pts | |
| Net margin | −54.2% | −134.6% | −27.7% | −139.8% | −267.6% | −379.6% | −442.7% | −63.1 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.
