| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 437.6 | 382.1 | 522.2 | 664.3 | 783.6 | 781.2 | 800.4 | +2.5% | |
| Cost of revenue | 293.5 | 266.6 | 306.8 | 327.4 | 523.1 | 615.2 | 659.0 | +7.1% | |
| Gross profit | 144.0 | 115.5 | 215.4 | 336.9 | 260.5 | 166.0 | 141.4 | −14.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 38.2 | 20.5 | 33.7 | 35.1 | 161.9 | 143.3 | — | — | |
| Selling & marketing | 12.9 | 2.6 | 1.4 | 1.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 131.9 | 129.8 | 173.8 | 89.0 | 161.9 | 143.3 | 137.0 | −4.4% | |
| Operating income | 15.9 | (10.9) | 52.5 | 247.9 | 98.6 | 22.7 | 4.4 | −80.7% | |
| Interest expense | 16.5 | 17.4 | 15.4 | 8.0 | 21.6 | 109.5 | 151.9 | +38.6% | |
| Interest income | 16.5 | 0.6 | 1.3 | 1.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (21.4) | 87.4 | 1.3 | (79.2) | (96.9) | (91.8) | — | — | |
| Pre-tax income | (5.5) | 76.5 | 125.1 | 168.7 | 1.7 | (69.1) | (131.9) | −90.8% | |
| Income tax | 209.2 | (53.0) | 74.5 | 34.6 | 0.8 | 16.4 | 16.4 | +0.0% | |
| Net income | (214.6) | 129.5 | 50.9 | 132.9 | 0.9 | (85.5) | (148.3) | −73.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (2.9) | 0.0 | (0.0) | (0.0) | — | — | |
| EPS, basic (per share) | (4.39) | 2.65 | 1.04 | 2.76 | 0.02 | (1.73) | (3.03) | −75.0% | |
| EPS, diluted (per share) | (4.39) | 2.65 | 1.04 | 2.76 | 0.02 | (1.73) | (3.03) | −75.0% | |
| EBITDA | 27.8 | 107.8 | 155.3 | 194.5 | 46.2 | 46.9 | 28.6 | −39.0% | |
| Depreciation & amortization | 16.8 | 16.1 | 14.8 | 19.9 | 22.9 | 24.2 | 23.6 | −2.5% | |
| Weighted average shares (shares) | 48,884,818 | 48,905,903 | 48,975,751 | 48,154,348 | 48,890,625 | 49,423,000 | — | — | |
| Weighted average diluted shares (shares) | 48,884,818 | 48,905,903 | 48,975,751 | 48,154,348 | 48,890,625 | 49,423,000 | — | — | |
| Gross margin | 32.9% | 30.2% | 41.3% | 50.7% | 33.2% | 21.2% | 17.7% | −3.6 pts | |
| Operating margin | 3.6% | −2.9% | 10.1% | 37.3% | 12.6% | 2.9% | 0.5% | −2.4 pts | |
| Net margin | −49.1% | 33.9% | 9.7% | 20.0% | 0.1% | −10.9% | −18.5% | −7.6 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.
