| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 186.1 | 245.6 | 339.6 | 397.1 | 335.1 | 403.3 | 370.9 | −8.0% | |
| Cost of revenue | 46.6 | 123.5 | 135.7 | 165.1 | 164.4 | 162.0 | 167.2 | +3.2% | |
| Gross profit | 139.5 | 122.1 | 203.9 | 232.0 | 170.7 | 241.3 | 203.7 | −15.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.0 | 18.4 | 14.2 | 18.3 | 35.5 | 143.0 | — | — | |
| Selling & marketing | 0.6 | 0.3 | 0.4 | 0.8 | 3.5 | 107.0 | — | — | |
| Operating expenses | 136.6 | 123.5 | 133.9 | 49.8 | 139.2 | 178.3 | 165.7 | −7.0% | |
| Operating income | 2.9 | (1.4) | 70.0 | 108.8 | 31.5 | 63.0 | 38.0 | −39.8% | |
| Interest expense | 20.5 | 18.9 | 22.0 | 42.7 | 19.5 | 29.3 | 29.5 | +0.4% | |
| Interest income | 2.1 | 0.6 | 3.9 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 2.9 | (81.6) | (53.2) | 3.5 | (49.5) | — | — | |
| Pre-tax income | 2.6 | 1.5 | (11.6) | 55.6 | 35.1 | 13.5 | 6.2 | −53.7% | |
| Income tax | 0.4 | 0.2 | 181.0 | (17.1) | 22.4 | 13.4 | 10.9 | −18.8% | |
| Net income | 2.2 | 1.3 | (192.6) | 72.6 | 12.6 | 0.0 | (3.0) | −75150.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.02 | 0.01 | (1.70) | 0.64 | 0.10 | 0.00 | 0.05 | — | |
| EPS, diluted (per share) | 0.02 | 0.01 | (1.70) | 0.64 | 0.10 | 0.00 | 0.05 | — | |
| EBITDA | 116.4 | 89.6 | 80.3 | 168.6 | 128.4 | 145.1 | 119.9 | −17.4% | |
| Depreciation & amortization | 93.2 | 69.2 | 69.9 | 71.0 | 73.9 | 82.1 | — | — | |
| Weighted average shares (shares) | 109,500,000 | 89,741,486 | 113,068,625 | 113,068,625 | 128,801,736 | 161,002,170 | — | — | |
| Weighted average diluted shares (shares) | 101,360,495 | 89,741,486 | 113,068,625 | 113,068,625 | 128,801,736 | 161,002,170 | — | — | |
| Gross margin | 75.0% | 49.7% | 60.0% | 58.4% | 50.9% | 59.8% | 54.9% | −4.9 pts | |
| Operating margin | 1.6% | −0.6% | 20.6% | 27.4% | 9.4% | 15.6% | 10.2% | −5.4 pts | |
| Net margin | 1.2% | 0.5% | −56.7% | 18.3% | 3.8% | 0.0% | −0.8% | −0.8 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.
