| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,315.8 | 4,985.9 | 1,458.3 | 1,465.6 | 1,726.0 | 421.5 | 495.2 | +17.5% | |
| Cost of revenue | 2,509.6 | 3,347.7 | 3,864.6 | 1,589.4 | 1,631.9 | 672.2 | 749.5 | +11.5% | |
| Gross profit | 1,783.3 | 1,457.6 | 2,161.1 | 288.0 | 94.1 | (250.7) | (254.3) | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 127.2 | 72.8 | 844.3 | 110.3 | 466.4 | 253.4 | — | — | |
| Selling & marketing | 2.7 | 6.1 | 15.4 | 13.5 | 15.6 | 0.0 | — | — | |
| Operating expenses | 4,005.0 | 1,687.2 | 25.2 | 181.0 | 293.1 | 253.4 | 349.0 | +37.7% | |
| Operating income | (132.1) | (65.4) | (410.2) | (349.3) | (372.4) | (504.1) | (603.3) | −19.7% | |
| Interest expense | 152.4 | 129.7 | 70.5 | 99.2 | 66.9 | 9.3 | 7.9 | −14.9% | |
| Interest income | 92.1 | 98.1 | 57.9 | 98.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 175.6 | 1,650.0 | 121.5 | 246.3 | 304.4 | 790.4 | — | — | |
| Pre-tax income | 43.5 | 1,584.6 | (288.7) | (102.7) | 14.5 | 286.3 | 303.8 | +6.1% | |
| Income tax | 15.0 | 88.8 | (71.4) | (107.4) | (8.6) | 104.3 | 100.8 | −3.4% | |
| Net income | (19.6) | 1,277.7 | 148.6 | 300.1 | 1,392.2 | 257.5 | 275.1 | +6.8% | |
| Discontinued operations | (99.0) | (359.1) | 365.8 | 295.4 | 1,369.1 | 75.5 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (0.12) | 8.14 | 0.95 | 1.91 | 8.86 | 1.64 | 1.75 | +6.8% | |
| EPS, diluted (per share) | (0.12) | 8.14 | 0.95 | 1.91 | 8.86 | 1.64 | 1.75 | +6.8% | |
| EBITDA | 883.2 | 2,035.2 | (129.9) | 345.0 | 174.1 | (478.5) | (575.1) | −20.2% | |
| Depreciation & amortization | 836.2 | 321.7 | 79.1 | 367.1 | 85.3 | 25.6 | — | — | |
| Weighted average shares (shares) | 157,047,715 | 156,968,059 | 156,341,053 | 157,115,707 | 160,225,000 | 157,001,000 | — | — | |
| Weighted average diluted shares (shares) | 157,047,715 | 157,047,715 | 156,341,053 | 157,047,715 | 160,225,000 | 157,001,000 | — | — | |
| Gross margin | 41.3% | 29.2% | 148.2% | 19.6% | 5.4% | −59.5% | −51.4% | +8.1 pts | |
| Operating margin | −3.1% | −1.3% | −28.1% | −23.8% | −21.6% | −119.6% | −121.8% | −2.2 pts | |
| Net margin | −0.5% | 25.6% | 10.2% | 20.5% | 80.7% | 61.1% | 55.6% | −5.5 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.
