| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 476.0 | 568.4 | 641.6 | 523.6 | 460.1 | 783.2 | 696.5 | −11.1% | |
| Cost of revenue | 254.8 | 285.5 | 307.5 | 267.8 | 239.3 | 580.8 | 521.4 | −10.2% | |
| Gross profit | 221.2 | 283.0 | 334.1 | 255.9 | 220.8 | 202.4 | 175.1 | −13.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 119.7 | 441.1 | 429.4 | 90.2 | 303.0 | 498.4 | — | — | |
| Selling & marketing | 47.3 | 30.0 | 30.9 | 12.1 | 32.9 | 0.0 | — | — | |
| Operating expenses | 215.6 | 766.3 | 557.1 | 373.3 | 426.6 | 498.4 | 465.4 | −6.6% | |
| Operating income | (222.5) | (483.3) | (414.3) | (117.5) | (205.8) | (296.0) | (290.4) | +1.9% | |
| Interest expense | 288.0 | 175.9 | 176.6 | 37.7 | 19.1 | 5.2 | — | — | |
| Interest income | 0.0 | 10.1 | 11.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (230.2) | 68.7 | 541.4 | 79.6 | 253.7 | 117.8 | — | — | |
| Pre-tax income | (452.7) | (414.7) | 127.1 | (37.9) | 47.9 | (178.2) | (178.7) | −0.2% | |
| Income tax | 35.2 | 22.5 | 0.7 | 10.7 | 4.1 | (1.9) | (2.7) | −41.0% | |
| Net income | (488.0) | (437.2) | 126.5 | (48.6) | 43.8 | (176.3) | (176.0) | +0.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | (2.99) | (2.67) | 0.77 | (0.30) | 0.27 | (1.08) | (1.08) | +0.3% | |
| EPS, diluted (per share) | (2.99) | (2.67) | 0.77 | (0.30) | 0.27 | (1.08) | (1.08) | +0.3% | |
| EBITDA | 0.4 | (70.2) | 431.9 | 126.3 | 190.7 | (176.4) | (171.8) | +2.6% | |
| Depreciation & amortization | 186.9 | 168.6 | 128.2 | 126.5 | 123.6 | 119.7 | — | — | |
| Weighted average shares (shares) | 163,464,735 | 163,464,735 | 163,464,735 | 161,956,667 | 160,328,571 | 163,279,000 | — | — | |
| Weighted average diluted shares (shares) | 163,464,735 | 163,464,735 | 163,464,735 | 161,956,667 | 160,328,571 | 163,279,000 | — | — | |
| Gross margin | 46.5% | 49.8% | 52.1% | 48.9% | 48.0% | 25.8% | 25.1% | −0.7 pts | |
| Operating margin | −46.7% | −85.0% | −64.6% | −22.4% | −44.7% | −37.8% | −41.7% | −3.9 pts | |
| Net margin | −102.5% | −76.9% | 19.7% | −9.3% | 9.5% | −22.5% | −25.3% | −2.7 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.
