| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 903.3 | 1,191.6 | 1,104.6 | 901.6 | 833.8 | 874.6 | 840.6 | −3.9% | |
| Cost of revenue | 777.5 | 885.2 | 878.8 | 826.6 | 675.7 | 667.0 | 495.2 | −25.8% | |
| Gross profit | 125.8 | 306.3 | 225.7 | 75.0 | 158.1 | 207.6 | 345.4 | +66.4% | |
| Operating expenses | 107.7 | 194.5 | 134.5 | 92.1 | 102.6 | 144.6 | 283.6 | +96.2% | |
| Operating income | 18.1 | 111.9 | 91.2 | (17.2) | 55.4 | 63.0 | 61.8 | −1.9% | |
| Interest expense | 53.1 | 34.9 | 41.7 | 57.8 | 64.6 | 61.6 | 62.2 | +0.9% | |
| Interest income | 3.2 | 2.2 | 2.1 | 2.5 | 3.3 | 3.0 | 0.0 | −100.0% | |
| Pre-tax income | (5.5) | 92.6 | 94.8 | (25.6) | (12.2) | 22.3 | 14.0 | −37.3% | |
| Income tax | 0.8 | 28.4 | 28.0 | (7.7) | 2.0 | (17.8) | (21.6) | −21.7% | |
| Net income | (6.4) | 64.2 | 66.8 | (17.9) | (14.2) | 40.1 | 35.6 | −11.1% | |
| EPS, basic (per share) | (0.62) | 6.26 | 6.52 | (1.74) | (1.38) | 3.91 | 3.47 | −11.1% | |
| EPS, diluted (per share) | (0.62) | 6.26 | 6.52 | (1.74) | (1.38) | 3.91 | 3.47 | −11.1% | |
| EBITDA | 79.2 | 174.9 | 161.3 | 43.7 | 119.0 | 127.4 | 124.1 | −2.6% | |
| Depreciation & amortization | 61.1 | 63.1 | 70.1 | 60.9 | 63.5 | 64.4 | — | — | |
| Weighted average shares (shares) | 10,254,750 | 10,254,750 | 10,254,750 | 10,254,750 | 10,254,750 | 10,254,750 | — | — | |
| Weighted average diluted shares (shares) | 10,254,750 | 10,254,750 | 10,254,750 | 10,254,750 | 10,254,750 | 10,254,750 | — | — | |
| Gross margin | 13.9% | 25.7% | 20.4% | 8.3% | 19.0% | 23.7% | 41.1% | +17.4 pts | |
| Operating margin | 2.0% | 9.4% | 8.3% | −1.9% | 6.6% | 7.2% | 7.4% | +0.1 pts | |
| Net margin | −0.7% | 5.4% | 6.0% | −2.0% | −1.7% | 4.6% | 4.2% | −0.3 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.
