| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,907.0 | 18,001.2 | 12,864.5 | 2,633.9 | 4,063.7 | 865.2 | 820.4 | −5.2% | |
| Cost of revenue | 1,585.5 | 11,633.0 | 9,717.7 | 3,463.1 | 3,666.1 | 879.0 | 954.3 | +8.6% | |
| Gross profit | 321.5 | 6,368.2 | 3,146.7 | (829.2) | 397.6 | (13.8) | (133.9) | −873.2% | |
| Research & development | — | 0.0 | — | — | — | — | — | — | |
| Operating expenses | 65.0 | 1,181.3 | 1,544.8 | 534.5 | 533.7 | 315.3 | 324.7 | +3.0% | |
| Operating income | 256.5 | 5,186.9 | 1,601.9 | (1,363.7) | (136.0) | (329.1) | (458.6) | −39.3% | |
| Interest expense | 2.5 | 6.0 | 56.6 | 30.3 | 9.8 | 6.2 | 6.1 | −2.0% | |
| Interest income | 1.2 | 2.1 | 25.0 | 95.4 | 114.0 | 87.5 | 0.0 | −100.0% | |
| Pre-tax income | 249.2 | 5,154.0 | 1,656.0 | (1,291.9) | 1.4 | (157.8) | (305.4) | −93.6% | |
| Income tax | 62.2 | 1,323.4 | 459.6 | 0.1 | 9.8 | 8.1 | 6.8 | −15.1% | |
| Net income | 187.0 | 3,830.7 | 1,041.0 | (1,292.0) | 14.4 | (150.0) | (300.8) | −100.5% | |
| EPS, basic (per share) | 6.80 | 139.34 | 37.84 | (46.94) | 0.52 | (5.42) | (10.87) | −100.6% | |
| EPS, diluted (per share) | 6.80 | 139.02 | 37.67 | (46.94) | 0.52 | (5.42) | (10.87) | −100.6% | |
| EBITDA | 260.4 | 5,196.5 | 1,641.7 | (1,310.9) | 29.5 | (80.3) | (192.2) | −139.3% | |
| Depreciation & amortization | 3.9 | 10.0 | 39.8 | 52.8 | 165.5 | 248.8 | — | — | |
| Weighted average shares (shares) | 27,496,000 | 27,491,003 | 27,510,819 | 27,523,744 | 27,603,694 | 27,686,750 | — | — | |
| Weighted average diluted shares (shares) | 27,496,000 | 27,554,331 | 27,633,662 | 27,581,909 | 27,703,482 | 27,686,750 | — | — | |
| Gross margin | 16.9% | 35.4% | 24.5% | −31.5% | 9.8% | −1.6% | −16.3% | −14.7 pts | |
| Operating margin | 13.5% | 28.8% | 12.5% | −51.8% | −3.3% | −38.0% | −55.9% | −17.9 pts | |
| Net margin | 9.8% | 21.3% | 8.1% | −49.1% | 0.4% | −17.3% | −36.7% | −19.3 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.
