| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354.5 | 559.8 | 744.8 | 659.8 | 318.1 | 812.3 | 1,080.4 | +33.0% | |
| Cost of revenue | 560.1 | 592.1 | 706.1 | 795.0 | 429.2 | 726.9 | 1,233.5 | +69.7% | |
| Gross profit | (205.7) | (32.4) | 38.6 | (135.2) | (111.0) | 85.4 | (153.1) | −279.3% | |
| Research & development | 0.0 | 0.0 | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 189.7 | 182.4 | 277.2 | 214.3 | 111.8 | 229.3 | — | — | |
| Operating income | (395.4) | (214.8) | (238.6) | (349.5) | (222.9) | (144.0) | (153.1) | −6.3% | |
| Interest expense | 44.3 | 17.6 | 35.0 | 148.7 | 207.6 | 42.5 | 65.5 | +54.0% | |
| Interest income | 21.4 | 8.2 | 8.2 | 82.3 | 116.8 | 86.5 | 0.0 | −100.0% | |
| Pre-tax income | (607.8) | (223.6) | (248.9) | 694.8 | (398.1) | 410.4 | 333.5 | −18.8% | |
| Income tax | (0.8) | 16.8 | 24.7 | 106.5 | (29.5) | (17.0) | (19.8) | −16.9% | |
| Net income | (488.3) | (212.5) | (227.3) | 746.6 | (325.9) | 408.0 | 322.2 | −21.0% | |
| EPS, basic (per share) | (20.25) | (5.33) | (6.32) | 15.86 | (6.91) | 8.65 | 6.83 | −21.0% | |
| EPS, diluted (per share) | (20.25) | (5.33) | (6.32) | 15.86 | (6.91) | 8.64 | 6.82 | −21.0% | |
| EBITDA | (317.9) | (125.0) | (121.6) | (195.0) | (171.7) | (84.3) | (67.1) | +20.4% | |
| Depreciation & amortization | 79.8 | 89.8 | 117.0 | 154.5 | 51.2 | 59.7 | — | — | |
| Weighted average shares (shares) | 24,114,745 | 39,877,511 | 35,992,389 | 47,088,188 | 47,154,823 | 47,182,461 | — | — | |
| Weighted average diluted shares (shares) | 24,114,745 | 39,877,511 | 35,992,389 | 47,088,188 | 47,154,823 | 47,223,413 | — | — | |
| Gross margin | −58.0% | −5.8% | 5.2% | −20.5% | −34.9% | 10.5% | −14.2% | −24.7 pts | |
| Operating margin | −111.5% | −38.4% | −32.0% | −53.0% | −70.1% | −17.7% | −14.2% | +3.6 pts | |
| Net margin | −137.8% | −38.0% | −30.5% | 113.2% | −102.4% | 50.2% | 29.8% | −20.4 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.
