| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699.9 | 728.8 | 184.0 | 251.0 | 168.2 | 247.7 | 204.4 | −17.5% | |
| Cost of revenue | 609.4 | 721.6 | 218.5 | 297.9 | 207.9 | 222.4 | 185.7 | −16.5% | |
| Gross profit | 90.5 | 7.2 | (34.5) | (46.8) | (39.7) | 25.4 | 18.7 | −26.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Selling, general & administrative | 6.7 | 13.2 | 33.1 | 20.5 | 37.9 | — | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 54.2 | 79.4 | 1,042.9 | 20.5 | 37.9 | 29.4 | 29.0 | −1.2% | |
| Operating income | 36.3 | (72.2) | (1,077.4) | (67.3) | (77.7) | (4.0) | (10.3) | −156.6% | |
| Interest expense | 97.7 | 39.2 | 12.9 | 17.5 | 14.5 | 13.4 | 13.2 | −2.0% | |
| Interest income | 2.1 | 0.5 | 0.8 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (122.9) | (137.3) | (182.3) | (15.1) | (17.3) | — | — | — | |
| Pre-tax income | (31.3) | (110.7) | (1,085.8) | (82.4) | (95.0) | (12.2) | 4.6 | +137.5% | |
| Income tax | (1.7) | (19.2) | (34.1) | 28.0 | 23.1 | (6.2) | (3.6) | +42.7% | |
| Net income | (29.5) | (91.5) | (1,051.7) | (110.4) | (118.1) | (6.0) | 8.2 | +236.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | (0.12) | (0.37) | (4.21) | (0.44) | (0.45) | (0.02) | 0.03 | +235.8% | |
| EPS, diluted (per share) | (0.12) | (0.37) | (4.21) | (0.44) | (0.45) | (0.02) | 0.03 | +235.8% | |
| EBITDA | 90.6 | (47.3) | (1,051.2) | (44.7) | (62.8) | 12.3 | 6.2 | −49.8% | |
| Depreciation & amortization | 24.2 | 24.2 | 21.7 | 20.6 | 17.7 | 16.3 | — | — | |
| Weighted average shares (shares) | 249,950,000 | 249,950,000 | 249,950,000 | 250,918,181 | 265,000,000 | 249,950,000 | — | — | |
| Weighted average diluted shares (shares) | 249,950,000 | 249,950,000 | 249,950,000 | 250,918,181 | 265,000,000 | 249,950,000 | — | — | |
| Gross margin | 12.9% | 1.0% | −18.8% | −18.7% | −23.6% | 10.2% | 9.1% | −1.1 pts | |
| Operating margin | 5.2% | −9.9% | −585.5% | −26.8% | −46.2% | −1.6% | −5.1% | −3.4 pts | |
| Net margin | −4.2% | −12.6% | −571.6% | −44.0% | −70.2% | −2.4% | 4.0% | +6.4 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.
