| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 705.0 | 879.7 | 796.3 | 673.7 | 610.0 | 618.7 | 672.4 | +8.7% | |
| Cost of revenue | 513.9 | 427.6 | 349.1 | 365.0 | 595.2 | 537.8 | 589.0 | +9.5% | |
| Gross profit | 16.5 | 452.1 | 447.2 | 470.7 | 14.7 | 80.9 | 83.4 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.3 | 20.9 | 23.8 | 18.0 | 78.5 | 65.2 | — | — | |
| Selling & marketing | 9.8 | 8.2 | 9.2 | 8.6 | 8.3 | 0.0 | — | — | |
| Operating expenses | 72.7 | 521.3 | 300.8 | 534.4 | 78.5 | 65.2 | 80.5 | +23.4% | |
| Operating income | (56.2) | (77.1) | (104.2) | (65.0) | (63.8) | 15.7 | 3.0 | −81.1% | |
| Interest expense | 64.4 | 44.5 | 37.9 | 46.6 | 23.8 | 7.9 | 20.4 | +159.0% | |
| Interest income | 0.8 | 0.8 | 1.9 | 3.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (61.1) | 220.5 | (44.3) | (39.0) | (19.8) | (25.5) | — | — | |
| Pre-tax income | (117.3) | 144.3 | (148.4) | (104.0) | (83.5) | (9.9) | 2.2 | +122.5% | |
| Income tax | (30.3) | 28.5 | 21.4 | (0.3) | (0.5) | 0.8 | (1.3) | −273.5% | |
| Net income | (67.1) | 192.7 | (167.4) | (103.9) | (120.9) | (124.1) | (105.3) | +15.1% | |
| Discontinued operations | 19.9 | 76.9 | 2.4 | (0.2) | (37.8) | (113.5) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (6.19) | 17.76 | (15.43) | (9.57) | (11.15) | (11.44) | (9.71) | +15.1% | |
| EPS, diluted (per share) | (6.19) | 17.76 | (15.43) | (9.57) | (11.15) | (11.44) | (9.71) | +15.1% | |
| EBITDA | (2.6) | 231.0 | (62.0) | (14.5) | (25.7) | 31.9 | 36.7 | +15.1% | |
| Depreciation & amortization | 50.3 | 42.2 | 48.5 | 44.9 | 32.5 | 33.9 | — | — | |
| Weighted average shares (shares) | 10,851,120 | 10,851,120 | 10,851,120 | 10,854,232 | 10,844,527 | 10,847,000 | — | — | |
| Weighted average diluted shares (shares) | 10,851,120 | 10,851,120 | 10,851,120 | 10,851,120 | 10,844,527 | 10,847,000 | — | — | |
| Gross margin | 2.3% | 51.4% | 56.2% | 69.9% | 2.4% | 13.1% | 12.4% | −0.7 pts | |
| Operating margin | −8.0% | −8.8% | −13.1% | −9.7% | −10.5% | 2.5% | 0.4% | −2.1 pts | |
| Net margin | −9.5% | 21.9% | −21.0% | −15.4% | −19.8% | −20.1% | −15.7% | +4.4 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.
