| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.5 | 221.6 | 108.4 | 0.0 | 152.3 | 423.1 | 439.3 | +3.8% | |
| Cost of revenue | 274.9 | 187.0 | 100.6 | 10.8 | 117.5 | 383.5 | 411.4 | +7.3% | |
| Gross profit | 27.6 | 34.5 | 7.8 | (10.8) | 34.9 | 39.7 | 27.9 | −29.7% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 83.5 | 68.6 | 60.4 | 28.7 | 12.7 | 14.2 | 17.4 | +22.3% | |
| Operating income | (55.9) | (34.0) | (52.6) | (39.5) | 22.1 | 25.5 | 10.5 | −58.6% | |
| Interest expense | 10.8 | 4.5 | 6.0 | 11.6 | 12.3 | 12.7 | — | — | |
| Interest income | 1.9 | 1.8 | 0.3 | 0.7 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | (56.2) | (4.5) | 6.8 | (40.5) | 9.0 | 13.7 | 0.6 | −95.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | (56.2) | 9.0 | (90.0) | (142.3) | (32.9) | 15.2 | 6.2 | −59.5% | |
| EPS, basic (per share) | (1.29) | 0.19 | (2.00) | (3.17) | (0.73) | 0.31 | 0.12 | −59.5% | |
| EPS, diluted (per share) | (1.29) | 0.19 | (2.00) | (3.17) | (0.73) | 0.31 | 0.12 | −59.5% | |
| EBITDA | (15.1) | (1.8) | (48.6) | (36.9) | 28.0 | 38.3 | 24.1 | −37.1% | |
| Depreciation & amortization | 40.8 | 38.1 | 26.4 | 17.7 | 6.3 | 12.8 | — | — | |
| Weighted average shares (shares) | 43,693,304 | 48,352,674 | 44,937,674 | 44,937,674 | 44,937,674 | 49,777,674 | — | — | |
| Weighted average diluted shares (shares) | 43,693,304 | 48,352,674 | 44,937,674 | 44,937,674 | 44,937,674 | 49,777,674 | — | — | |
| Gross margin | 9.1% | 15.6% | 7.2% | −1,437,633.3% | 22.9% | 9.4% | 6.3% | −3.0 pts | |
| Operating margin | −18.5% | −15.4% | −48.5% | −5,267,492.0% | 14.5% | 6.0% | 2.4% | −3.6 pts | |
| Net margin | −18.6% | 4.0% | −83.0% | −18,973,596.0% | −21.6% | 3.6% | 1.4% | −2.2 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.
