| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 690.0 | 852.6 | 924.0 | 930.3 | 1,010.0 | 985.4 | 987.4 | +0.2% | |
| Cost of revenue | 217.3 | 157.5 | 214.8 | 208.5 | 510.8 | 646.5 | 642.4 | −0.6% | |
| Gross profit | 472.6 | 695.1 | 709.2 | 721.8 | 499.3 | 338.8 | 345.0 | +1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.4 | 34.5 | 34.9 | 31.5 | 115.2 | 223.2 | — | — | |
| Selling & marketing | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 584.7 | 432.6 | 386.3 | 184.1 | 454.7 | 223.2 | 246.2 | +10.3% | |
| Operating income | (112.1) | 262.6 | 323.0 | 242.8 | 900.5 | 115.7 | 98.8 | −14.6% | |
| Interest expense | 401.1 | 211.9 | 203.6 | 158.6 | 123.4 | 179.3 | 170.0 | −5.2% | |
| Interest income | 59.2 | 39.3 | 37.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (274.4) | (417.0) | (308.5) | (203.7) | (120.4) | (46.6) | — | — | |
| Pre-tax income | (386.5) | (154.4) | 14.4 | 39.2 | 780.1 | 69.1 | 57.9 | −16.2% | |
| Income tax | (78.6) | 126.0 | 107.9 | 121.2 | 134.2 | (7.2) | (10.0) | −38.9% | |
| Net income | (309.1) | (282.7) | (90.1) | (61.9) | 660.4 | 79.2 | 83.2 | +5.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (5.37) | (4.91) | (1.57) | (1.08) | 11.44 | 1.30 | 1.33 | +2.2% | |
| EPS, diluted (per share) | (5.37) | (4.91) | (1.57) | (1.08) | 11.16 | 1.18 | 1.21 | +2.5% | |
| EBITDA | 221.7 | 255.5 | 348.7 | 335.1 | 1,030.9 | 574.3 | 423.5 | −26.3% | |
| Depreciation & amortization | 386.3 | 186.1 | 177.6 | 137.4 | 138.4 | 325.9 | — | — | |
| Weighted average shares (shares) | 57,544,381 | 57,544,381 | 57,544,381 | 57,326,852 | 59,173,000 | 60,895,000 | — | — | |
| Weighted average diluted shares (shares) | 57,544,381 | 57,544,381 | 57,544,381 | 57,544,381 | 59,173,000 | 67,087,000 | — | — | |
| Gross margin | 68.5% | 81.5% | 76.8% | 77.6% | 49.4% | 34.4% | 34.9% | +0.6 pts | |
| Operating margin | −16.2% | 30.8% | 35.0% | 26.1% | 89.2% | 11.7% | 10.0% | −1.7 pts | |
| Net margin | −44.8% | −33.2% | −9.8% | −6.7% | 65.4% | 8.0% | 8.4% | +0.4 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.
