| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 678.7 | 802.6 | 712.7 | 583.6 | 532.4 | 141.5 | 68.2 | −51.8% | |
| Cost of revenue | 648.3 | 606.8 | 500.0 | 726.7 | 706.1 | 330.4 | 264.7 | −19.9% | |
| Gross profit | 30.5 | 195.8 | 212.7 | (143.1) | (173.7) | (188.9) | (196.5) | −4.0% | |
| Research & development | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 145.8 | 102.6 | 71.6 | 41.1 | 105.5 | 153.5 | — | — | |
| Selling & marketing | 115.4 | 70.8 | 38.6 | 15.3 | 16.9 | 0.0 | — | — | |
| Operating expenses | 550.8 | 490.8 | 16.9 | 87.3 | 105.5 | 153.5 | — | — | |
| Operating income | (520.4) | (295.0) | (185.7) | (230.5) | (279.2) | (342.4) | (328.5) | +4.1% | |
| Interest expense | 9.0 | 19.6 | 13.7 | 9.9 | 6.1 | 3.4 | 1.7 | −49.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.0) | (19.6) | (13.7) | (6.7) | 11.9 | (2.4) | — | — | |
| Pre-tax income | (529.4) | (314.7) | (199.4) | (237.1) | (267.3) | (344.9) | (329.3) | +4.5% | |
| Income tax | 0.2 | (0.2) | 0.1 | 0.2 | 0.0 | (0.0) | 0.0 | +100.0% | |
| Net income | (529.7) | (314.5) | (199.5) | (237.3) | (267.4) | (344.9) | (329.3) | +4.5% | |
| 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) | (15.16) | (8.56) | (5.43) | (6.13) | (6.89) | (8.90) | (8.50) | +4.5% | |
| EPS, diluted (per share) | (15.16) | (8.56) | (5.43) | (6.13) | (6.89) | (8.90) | (8.50) | +4.5% | |
| EBITDA | (267.5) | (62.9) | (8.8) | (57.9) | (113.1) | (195.0) | (181.2) | +7.1% | |
| Depreciation & amortization | 261.9 | 247.6 | 188.1 | 169.4 | 148.1 | 147.4 | — | — | |
| Weighted average shares (shares) | 34,944,500 | 36,744,500 | 36,744,500 | 38,713,866 | 38,821,176 | 38,749,000 | — | — | |
| Weighted average diluted shares (shares) | 34,944,500 | 36,744,500 | 36,744,500 | 38,744,500 | 38,821,176 | 38,749,000 | — | — | |
| Gross margin | 4.5% | 24.4% | 29.8% | −24.5% | −32.6% | −133.5% | −288.1% | −154.6 pts | |
| Operating margin | −76.7% | −36.8% | −26.1% | −39.5% | −52.4% | −242.0% | −481.6% | −239.6 pts | |
| Net margin | −78.0% | −39.2% | −28.0% | −40.7% | −50.2% | −243.7% | −482.8% | −239.1 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.
