| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,192.3 | 4,999.4 | 467.4 | 1,257.4 | 1,992.3 | 761.4 | 669.5 | −12.1% | |
| Cost of revenue | 4,321.9 | 1,788.4 | 1,802.2 | 876.7 | 1,399.9 | 516.6 | 440.3 | −14.8% | |
| Gross profit | 4,870.4 | 3,236.4 | 2,542.6 | 380.8 | 592.4 | 244.8 | 229.2 | −6.4% | |
| Research & development | 223.2 | 94.3 | 45.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 468.4 | 384.8 | 223.6 | 58.8 | 151.3 | 173.0 | — | — | |
| Selling & marketing | 225.4 | 202.7 | 227.1 | 9.9 | 2.8 | 0.0 | — | — | |
| Operating expenses | 4,032.7 | 3,077.8 | 268.7 | 330.7 | 142.6 | 173.0 | 157.4 | −9.0% | |
| Operating income | 472.9 | (148.6) | (562.0) | 50.0 | 449.8 | 71.8 | 71.8 | +0.0% | |
| Interest expense | 530.8 | 403.7 | 98.3 | 16.0 | 5.3 | 6.5 | 6.3 | −3.1% | |
| Interest income | 3.6 | 8.6 | 16.9 | 24.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (772.3) | (3,190.5) | 2,417.9 | 163.8 | (47.6) | 110.0 | — | — | |
| Pre-tax income | (299.4) | (3,339.0) | 1,855.8 | 213.8 | 402.2 | 181.8 | 191.4 | +5.3% | |
| Income tax | 602.4 | (102.8) | 64.3 | 24.5 | 113.1 | 47.7 | 43.7 | −8.4% | |
| Net income | (776.7) | 42,297.0 | 1,919.5 | (44.6) | 1,227.6 | 134.1 | 121.5 | −9.4% | |
| Discontinued operations | (312.5) | 45,522.7 | 126.7 | (233.9) | 938.5 | 0.0 | — | — | |
| Other net income adjustments | 48.3 | 0.0 | 0.0 | (21.2) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (61.00) | 3,322.10 | 150.76 | (3.50) | 96.42 | 10.53 | 9.44 | −10.4% | |
| EPS, diluted (per share) | (61.00) | 3,322.10 | 150.76 | (3.50) | 96.42 | 10.53 | 9.44 | −10.4% | |
| EBITDA | 1,387.9 | (2,641.4) | 1,983.6 | 284.2 | 277.3 | 217.4 | 100.6 | −53.7% | |
| Depreciation & amortization | 690.7 | 414.4 | 59.1 | 54.8 | 15.8 | 29.1 | — | — | |
| Weighted average shares (shares) | 12,732,000 | 12,732,000 | 12,732,000 | 12,732,000 | 54,063,000 | 12,735,000 | — | — | |
| Weighted average diluted shares (shares) | 12,732,000 | 12,732,000 | 12,732,000 | 12,732,000 | 12,732,000 | 12,735,000 | — | — | |
| Gross margin | 53.0% | 64.7% | 544.0% | 30.3% | 29.7% | 32.2% | 34.2% | +2.1 pts | |
| Operating margin | 5.1% | −3.0% | −120.2% | 4.0% | 22.6% | 9.4% | 10.7% | +1.3 pts | |
| Net margin | −8.4% | 846.0% | 410.7% | −3.5% | 61.6% | 17.6% | 18.1% | +0.5 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.
