| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.5 | 189.5 | 165.3 | 160.8 | 158.7 | 174.6 | 170.2 | −2.5% | |
| Cost of revenue | 146.4 | 50.6 | 152.8 | 0.0 | 0.0 | 155.2 | 234.6 | +51.2% | |
| Gross profit | 147.5 | 139.0 | 12.5 | 160.8 | 158.7 | 19.4 | (64.4) | −431.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.8 | 10.4 | 107.1 | 14.8 | 117.7 | 90.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 97.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 95.5 | 190.2 | 48.8 | 114.3 | 133.1 | 90.7 | — | — | |
| Operating income | (33.3) | (93.6) | (36.4) | 46.6 | (79.8) | (71.3) | (84.2) | −18.0% | |
| Interest expense | 30.7 | 23.4 | 20.5 | 24.4 | 25.5 | 23.6 | 22.4 | −5.0% | |
| Interest income | 88.4 | 72.8 | 57.6 | 55.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 167.7 | (766.7) | 64.2 | (5.9) | 143.0 | 225.5 | — | — | |
| Pre-tax income | 134.4 | (860.3) | 27.9 | 26.3 | 63.2 | 154.1 | 116.3 | −24.5% | |
| Income tax | 23.6 | 2.1 | (3.0) | (13.3) | 132.7 | 42.5 | 35.7 | −16.0% | |
| Net income | 110.7 | (862.5) | 31.0 | 53.7 | (72.1) | 109.3 | 90.6 | −17.1% | |
| 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) | 0.87 | (6.77) | 0.24 | 0.42 | (0.57) | 0.86 | 0.71 | −17.3% | |
| EPS, diluted (per share) | 0.87 | (6.77) | 0.24 | 0.42 | (0.57) | 0.86 | 0.71 | −17.3% | |
| EBITDA | 157.9 | (856.0) | 74.4 | 63.6 | 100.3 | (45.0) | (58.1) | −29.3% | |
| Depreciation & amortization | 28.3 | 29.5 | 26.0 | 13.0 | 24.3 | 26.4 | — | — | |
| Weighted average shares (shares) | 127,426,590 | 127,426,590 | 127,426,590 | 127,835,714 | 126,509,000 | 127,097,000 | — | — | |
| Weighted average diluted shares (shares) | 127,426,590 | 127,426,590 | 127,426,590 | 127,426,590 | 126,509,000 | 127,097,000 | — | — | |
| Gross margin | 100.0% | 73.3% | 7.6% | 100.0% | 100.0% | 11.1% | −37.8% | −48.9 pts | |
| Operating margin | −22.6% | −49.4% | −22.0% | 29.0% | −50.3% | −40.9% | −49.5% | −8.6 pts | |
| Net margin | 75.1% | −455.1% | 18.8% | 33.4% | −45.4% | 62.6% | 53.3% | −9.4 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.
