| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,435.4 | 2,586.4 | 3,196.2 | 1,537.9 | 1.7 | 14.7 | 17.1 | +16.4% | |
| Cost of revenue | 515.1 | 640.6 | 1,092.5 | 561.4 | 98.6 | 67.4 | 109.2 | +61.9% | |
| Gross profit | 920.3 | 1,932.2 | 2,103.7 | 976.6 | (96.9) | (52.7) | (92.1) | −74.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.4 | 9.0 | 9.4 | 4.7 | 79.3 | 53.9 | — | — | |
| Selling & marketing | 6.0 | 7.6 | 8.0 | 3.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 29.9 | 1,890.7 | 2,103.2 | 1,222.3 | 269.8 | 53.9 | 42.3 | −21.6% | |
| Operating income | (109.7) | 41.5 | 4.2 | (245.5) | (372.9) | (106.7) | (134.4) | −26.0% | |
| Interest expense | 39.4 | 12.7 | 8.7 | 26.7 | 25.6 | 50.7 | 55.9 | +10.4% | |
| Interest income | 23.0 | 14.0 | 24.8 | 21.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 83.0 | 218.3 | (0.2) | (30.8) | (239.2) | (91.7) | — | — | |
| Pre-tax income | (26.7) | 259.8 | 0.3 | (276.3) | (612.1) | (198.4) | 161.2 | +181.2% | |
| Income tax | (21.3) | 85.3 | (69.3) | (83.9) | (110.0) | (50.4) | 42.0 | +183.2% | |
| Net income | (4.5) | 174.8 | 84.4 | (199.1) | (502.1) | (148.0) | 119.2 | +180.6% | |
| 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) | (0.02) | 0.89 | 0.43 | (1.02) | (2.57) | (0.76) | 0.61 | +180.2% | |
| EPS, diluted (per share) | (0.02) | 0.89 | 0.43 | (1.02) | (2.57) | (0.76) | 0.61 | +180.2% | |
| EBITDA | 30.3 | 287.0 | 26.9 | (229.4) | (571.0) | (93.6) | (123.8) | −32.3% | |
| Depreciation & amortization | 20.0 | 16.9 | 19.4 | 20.2 | 15.5 | 13.1 | — | — | |
| Weighted average shares (shares) | 195,548,000 | 195,548,000 | 195,548,000 | 195,179,000 | 195,582,000 | 194,695,000 | — | — | |
| Weighted average diluted shares (shares) | 195,548,000 | 195,548,000 | 195,548,000 | 195,548,000 | 195,582,000 | 194,695,000 | — | — | |
| Gross margin | 64.1% | 74.7% | 65.8% | 63.5% | −5,711.1% | −358.8% | −538.5% | −179.7 pts | |
| Operating margin | −7.6% | 1.6% | 0.1% | −16.0% | −21,975.6% | −725.8% | −785.9% | −60.0 pts | |
| Net margin | −0.3% | 6.8% | 2.6% | −12.9% | −29,590.0% | −1,006.7% | 696.9% | +1703.6 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.
