| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699.4 | 2,310.8 | 862.0 | 519.8 | 356.2 | 59.5 | 44.9 | −24.7% | |
| Cost of revenue | 445.8 | 1,719.1 | 616.5 | 470.4 | 314.1 | 48.4 | 44.9 | −7.3% | |
| Gross profit | 253.6 | 591.7 | 245.5 | 49.4 | 42.1 | 11.1 | (0.1) | −100.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 28.8 | 28.7 | 16.2 | 12.5 | 391.6 | 700.4 | — | — | |
| Selling & marketing | 2.0 | 2.9 | 0.7 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 171.5 | 168.1 | 147.5 | 388.2 | 588.2 | 798.0 | 706.5 | −11.5% | |
| Operating income | 82.1 | 420.6 | (50.8) | (640.2) | (546.1) | (786.9) | (706.5) | +10.2% | |
| Interest expense | 44.3 | 62.5 | 95.3 | 59.7 | 62.9 | 75.1 | 78.5 | +4.6% | |
| Interest income | 3.4 | 1.2 | 1.4 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (42.9) | (15.9) | (96.5) | (194.9) | (19.3) | (74.9) | — | — | |
| Pre-tax income | 39.2 | 404.7 | 1.5 | (556.1) | (565.4) | (861.8) | (784.9) | +8.9% | |
| Income tax | 26.8 | 130.6 | (23.6) | (72.9) | (92.8) | (145.4) | (144.9) | +0.3% | |
| Net income | 12.3 | 274.1 | 25.1 | (483.3) | (472.6) | (716.5) | (640.0) | +10.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (4.6) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.14 | 2.45 | 0.22 | (4.32) | (4.22) | (6.40) | (5.56) | +13.2% | |
| EPS, diluted (per share) | 0.14 | 2.31 | 0.22 | (4.32) | (4.22) | (6.40) | (5.56) | +13.2% | |
| EBITDA | 86.4 | 470.5 | 101.4 | (492.2) | (498.0) | (783.1) | (702.8) | +10.2% | |
| Depreciation & amortization | 4.3 | 4.3 | 4.2 | 4.2 | 4.5 | 3.8 | — | — | |
| Weighted average shares (shares) | 121,196,632 | 111,986,482 | 111,986,482 | 111,869,007 | 112,067,568 | 111,947,000 | — | — | |
| Weighted average diluted shares (shares) | 121,196,632 | 118,585,971 | 111,986,482 | 111,986,482 | 112,067,568 | 111,947,000 | — | — | |
| Gross margin | 36.3% | 25.6% | 28.5% | 9.5% | 11.8% | 18.7% | −0.1% | −18.8 pts | |
| Operating margin | 11.7% | 18.2% | −5.9% | −123.2% | −153.3% | −1,321.6% | −1,574.8% | −253.2 pts | |
| Net margin | 1.8% | 11.9% | 2.9% | −93.0% | −132.7% | −1,203.3% | −1,426.6% | −223.3 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.
