| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172.7 | 296.5 | 546.2 | 703.2 | 336.8 | 341.4 | 334.3 | −2.1% | |
| Cost of revenue | 161.1 | 225.1 | 301.2 | 519.8 | 189.6 | 157.7 | 274.8 | +74.3% | |
| Gross profit | 11.6 | 12.3 | 245.0 | 183.4 | 147.2 | 183.7 | 59.4 | −67.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.0 | 9.2 | 7.1 | 17.6 | 149.4 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 1.1 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 60.4 | 98.0 | 191.3 | 126.7 | 149.4 | 218.1 | 107.3 | −50.8% | |
| Operating income | (8.7) | 146.4 | 52.1 | 56.7 | (2.2) | (34.5) | (47.9) | −39.0% | |
| Interest expense | 5.8 | 4.9 | 4.1 | 21.4 | 38.3 | 29.8 | 32.9 | +10.5% | |
| Interest income | 35.7 | 34.8 | 23.6 | 34.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 35.0 | 30.9 | 26.3 | 17.1 | 25.9 | 76.7 | — | — | |
| Pre-tax income | 26.3 | 177.3 | 78.4 | 73.8 | 23.7 | 42.3 | 43.1 | +1.9% | |
| Income tax | 10.0 | 50.1 | 26.2 | 17.9 | 8.9 | 13.5 | 14.1 | +4.1% | |
| Net income | 19.5 | 127.7 | 50.2 | 53.1 | 14.8 | 28.8 | 29.0 | +0.9% | |
| 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) | 0.25 | 1.61 | 0.63 | 0.67 | 0.18 | 0.36 | 0.37 | +1.9% | |
| EPS, diluted (per share) | 0.25 | 1.61 | 0.63 | 0.67 | 0.18 | 0.36 | 0.37 | +1.9% | |
| EBITDA | 48.3 | 215.4 | 151.6 | 158.5 | 122.9 | 132.3 | 14.6 | −88.9% | |
| Depreciation & amortization | 16.2 | 33.2 | 69.1 | 63.3 | 60.9 | 60.2 | — | — | |
| Weighted average shares (shares) | 79,125,000 | 79,125,000 | 79,125,000 | 79,188,060 | 83,375,000 | 79,906,000 | — | — | |
| Weighted average diluted shares (shares) | 79,125,000 | 79,125,000 | 79,125,000 | 79,125,000 | 83,375,000 | 79,906,000 | — | — | |
| Gross margin | 6.7% | 4.2% | 44.9% | 26.1% | 43.7% | 53.8% | 17.8% | −36.0 pts | |
| Operating margin | −5.0% | 49.4% | 9.5% | 8.1% | −0.7% | −10.1% | −14.3% | −4.2 pts | |
| Net margin | 11.3% | 43.1% | 9.2% | 7.5% | 4.4% | 8.4% | 8.7% | +0.3 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.
