| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,155.8 | 4,981.5 | 9,207.7 | 6,104.8 | 5,546.5 | 97.6 | 106.6 | +9.1% | |
| Cost of revenue | 3,571.4 | 4,464.1 | 7,328.7 | 5,834.1 | 5,364.5 | 13.5 | 134.4 | +895.0% | |
| Gross profit | 584.4 | 517.5 | 1,879.1 | 962.7 | 182.0 | 84.1 | (27.8) | −133.1% | |
| Research & development | 4.8 | 7.9 | 8.2 | 0.0 | 9.2 | 0.0 | — | — | |
| Selling, general & administrative | 383.8 | 422.7 | 715.4 | 450.8 | 310.5 | 0.0 | — | — | |
| Selling & marketing | 292.1 | 299.4 | 551.1 | 286.4 | 175.7 | 0.0 | — | — | |
| Operating expenses | 559.1 | 558.6 | 945.1 | 445.1 | 517.3 | 421.8 | 305.6 | −27.5% | |
| Operating income | 28.7 | (41.1) | (284.6) | (280.0) | (335.3) | (337.7) | (333.4) | +1.3% | |
| Interest expense | 526.1 | 570.3 | 1,185.5 | 1,462.6 | 1,111.4 | 485.4 | 227.5 | −53.1% | |
| Interest income | 750.4 | 921.2 | 1,818.2 | 2,103.3 | 2,034.5 | 0.0 | 0.0 | — | |
| Other income / expense | 875.7 | 1,946.6 | 3,573.2 | 876.1 | 1,660.5 | 3,802.8 | — | — | |
| Pre-tax income | 904.4 | 1,905.5 | 3,288.6 | 594.7 | 1,325.2 | 3,465.1 | 3,397.7 | −1.9% | |
| Income tax | 117.4 | 144.5 | 1,177.1 | 158.1 | 397.6 | 669.2 | 700.6 | +4.7% | |
| Net income | 787.0 | 1,761.0 | 2,111.5 | 482.5 | 1,572.1 | 15,219.5 | 3,398.5 | −77.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 34.0 | 644.6 | 12,423.6 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 15.88 | 35.52 | 42.59 | 9.73 | 31.71 | 306.83 | 68.56 | −77.7% | |
| EPS, diluted (per share) | 15.88 | 35.52 | 42.60 | 9.73 | 31.71 | 306.83 | 68.56 | −77.7% | |
| EBITDA | 1,509.0 | 2,562.4 | 4,568.6 | 2,138.0 | 2,725.9 | 4,014.3 | (306.3) | −107.6% | |
| Depreciation & amortization | 78.4 | 86.6 | 94.4 | 125.0 | 186.2 | 63.8 | — | — | |
| Weighted average shares (shares) | 49,572,000 | 49,572,000 | 49,578,116 | 49,591,881 | 49,572,747 | 49,601,782 | — | — | |
| Weighted average diluted shares (shares) | 49,572,000 | 49,572,000 | 49,572,000 | 49,591,881 | 49,572,747 | 49,601,782 | — | — | |
| Gross margin | 14.1% | 10.4% | 20.4% | 15.8% | 3.3% | 86.2% | −26.1% | −112.3 pts | |
| Operating margin | 0.7% | −0.8% | −3.1% | −4.6% | −6.0% | −345.8% | −312.9% | +33.0 pts | |
| Net margin | 18.9% | 35.3% | 22.9% | 7.9% | 28.3% | 15,588.8% | 3,189.1% | −12399.6 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.
