| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883.3 | 2,345.0 | 516.5 | 1,327.7 | 680.9 | 739.0 | 777.2 | +5.2% | |
| Cost of revenue | 757.8 | 382.8 | 496.0 | 495.3 | 172.9 | 709.1 | 743.6 | +4.9% | |
| Gross profit | 125.4 | 1,962.1 | 20.5 | 832.4 | 508.0 | 30.0 | 33.5 | +11.9% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 43.0 | 123.4 | — | — | |
| Selling & marketing | — | — | — | — | 0.3 | 0.0 | — | — | |
| Operating expenses | 77.9 | 3,641.7 | 126.6 | 33.6 | 601.8 | 123.4 | 158.0 | +28.1% | |
| Operating income | 47.5 | (1,679.6) | (106.1) | 798.8 | (93.8) | (93.4) | (124.5) | −33.3% | |
| Interest expense | 513.7 | 549.2 | 61.2 | 44.4 | 22.9 | 108.8 | 109.5 | +0.6% | |
| Interest income | 4.3 | 31.6 | 32.3 | 40.9 | 78.4 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 271.8 | 87.7 | — | — | |
| Pre-tax income | (650.0) | (3,906.7) | (92.1) | 4,928.1 | 178.0 | (5.8) | (44.5) | −671.8% | |
| Income tax | 54.2 | 118.1 | 231.9 | 249.4 | (247.7) | 11.3 | 6.2 | −45.7% | |
| Net income | (701.0) | (4,024.7) | (324.0) | 4,678.6 | 425.7 | (17.1) | (50.6) | −196.0% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (8.61) | (49.38) | (3.98) | 57.41 | 5.22 | (0.21) | (0.62) | −195.7% | |
| EPS, diluted (per share) | (8.61) | (49.38) | (3.98) | 57.41 | 5.22 | (0.21) | (0.62) | −195.7% | |
| EBITDA | 453.1 | (1,430.1) | 200.8 | 1,154.8 | 626.4 | 558.4 | 320.9 | −42.5% | |
| Depreciation & amortization | 407.5 | 249.4 | 306.9 | 356.0 | 425.5 | 455.4 | — | — | |
| Weighted average shares (shares) | 81,500,000 | 81,500,000 | 81,500,000 | 81,500,000 | 81,500,000 | 81,438,000 | — | — | |
| Weighted average diluted shares (shares) | 81,500,000 | 81,500,000 | 81,500,000 | 81,500,000 | 81,500,000 | 81,438,000 | — | — | |
| Gross margin | 14.2% | 83.7% | 4.0% | 62.7% | 74.6% | 4.1% | 4.3% | +0.3 pts | |
| Operating margin | 5.4% | −71.6% | −20.5% | 60.2% | −13.8% | −12.6% | −16.0% | −3.4 pts | |
| Net margin | −79.4% | −171.6% | −62.7% | 352.4% | 62.5% | −2.3% | −6.5% | −4.2 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.
