| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332.7 | 408.5 | 297.8 | 267.3 | 269.4 | 166.4 | 170.2 | +2.3% | |
| Cost of revenue | 272.2 | 233.8 | 123.3 | 236.9 | 50.0 | 90.9 | 89.3 | −1.7% | |
| Gross profit | 60.5 | 174.7 | 174.5 | 30.4 | 219.4 | 75.5 | 80.9 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.0 | 9.8 | 10.3 | 18.7 | 138.5 | 119.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 326.4 | 270.7 | 218.5 | (141.6) | 180.2 | 119.5 | 120.6 | +0.9% | |
| Operating income | (265.9) | (96.0) | (44.1) | 172.1 | 39.2 | (44.0) | (39.7) | +9.8% | |
| Interest expense | 163.2 | 139.0 | 162.8 | 104.6 | 3.0 | 1.5 | 1.2 | −19.0% | |
| Interest income | 10.9 | 7.8 | 10.1 | 8.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (156.2) | (1,003.0) | (151.9) | 60.5 | 71.2 | 92.3 | — | — | |
| Pre-tax income | (422.0) | (1,099.0) | (196.0) | (15.4) | 110.3 | 48.3 | 59.1 | +22.5% | |
| Income tax | (117.7) | (1.9) | (15.4) | (305.0) | 21.8 | 16.6 | 19.9 | +19.4% | |
| Net income | (304.3) | (1,097.0) | (180.6) | 289.6 | 88.5 | 31.6 | 39.3 | +24.2% | |
| 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) | (1.93) | (6.96) | (1.14) | 2.20 | 0.83 | 0.24 | 0.29 | +20.9% | |
| EPS, diluted (per share) | (1.93) | (6.96) | (1.14) | 2.20 | 0.29 | 0.08 | 0.11 | +43.2% | |
| EBITDA | (196.1) | (886.1) | 32.2 | 164.6 | 118.3 | (39.2) | (34.7) | +11.5% | |
| Depreciation & amortization | 75.4 | 74.0 | 72.0 | 75.3 | 5.0 | 4.8 | — | — | |
| Weighted average shares (shares) | 157,666,320 | 157,728,060 | 157,728,060 | 131,626,590 | 106,627,000 | 131,775,000 | — | — | |
| Weighted average diluted shares (shares) | 157,666,320 | 157,728,060 | 157,728,060 | 131,626,590 | 106,627,000 | 395,325,000 | — | — | |
| Gross margin | 18.2% | 42.8% | 58.6% | 11.4% | 81.4% | 45.4% | 47.5% | +2.2 pts | |
| Operating margin | −79.9% | −23.5% | −14.8% | 64.4% | 14.5% | −26.5% | −23.3% | +3.1 pts | |
| Net margin | −91.5% | −268.5% | −60.6% | 108.3% | 32.9% | 19.0% | 23.1% | +4.1 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.
