| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 776.7 | 649.7 | 510.1 | 392.1 | 327.5 | 357.2 | 432.6 | +21.1% | |
| Cost of revenue | 1,066.9 | 904.3 | 859.6 | 460.2 | 326.6 | 387.2 | 433.6 | +12.0% | |
| Gross profit | (290.2) | (254.6) | (349.4) | (68.1) | 0.9 | (30.0) | (1.1) | +96.5% | |
| Research & development | — | 0.0 | 0.0 | — | — | — | — | — | |
| Operating expenses | 93.0 | 64.3 | 95.7 | 71.8 | (52.2) | 57.6 | 57.7 | +0.2% | |
| Operating income | (383.2) | (318.9) | (445.1) | (139.9) | 53.1 | (87.5) | (58.7) | +32.9% | |
| Interest expense | 229.4 | 240.9 | 88.9 | 61.4 | 21.0 | 44.7 | 54.7 | +22.4% | |
| Interest income | 4.9 | 2.6 | 0.3 | 1.4 | 3.8 | 11.3 | 0.0 | −100.0% | |
| Pre-tax income | 3,295.7 | (707.5) | 3,839.3 | 396.5 | 37.3 | (84.4) | (94.6) | −12.1% | |
| Income tax | 5.9 | 2.9 | 13.6 | 19.8 | 0.8 | 8.5 | 8.0 | −5.8% | |
| Net income | 2,181.1 | (622.2) | 3,156.7 | 358.3 | 36.5 | (92.9) | (102.6) | −10.5% | |
| EPS, basic (per share) | 88.20 | (25.16) | 127.65 | 14.49 | 1.19 | (3.02) | (3.34) | −10.6% | |
| EPS, diluted (per share) | 88.20 | (25.16) | 127.65 | 14.49 | 1.19 | (3.02) | (3.34) | −10.6% | |
| EBITDA | (78.3) | 32.1 | (133.6) | 6.9 | 188.2 | 93.4 | 148.8 | +59.3% | |
| Depreciation & amortization | 304.9 | 351.0 | 311.5 | 146.7 | 135.1 | 181.0 | — | — | |
| Weighted average shares (shares) | 24,729,000 | 24,729,000 | 24,729,000 | 24,728,793 | 30,638,443 | 30,727,046 | — | — | |
| Weighted average diluted shares (shares) | 24,729,000 | 24,729,000 | 24,729,000 | 24,728,793 | 30,638,443 | 30,727,046 | — | — | |
| Gross margin | −37.4% | −39.2% | −68.5% | −17.4% | 0.3% | −8.4% | −0.2% | +8.1 pts | |
| Operating margin | −49.3% | −49.1% | −87.2% | −35.7% | 16.2% | −24.5% | −13.6% | +10.9 pts | |
| Net margin | 280.8% | −95.8% | 618.8% | 91.4% | 11.1% | −26.0% | −23.7% | +2.3 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.
