| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 783.1 | 692.6 | 847.9 | 1,064.6 | 1,258.2 | 700.5 | 684.4 | −2.3% | |
| Cost of revenue | 228.2 | 336.3 | 479.2 | 957.8 | 1,287.0 | 592.0 | 592.8 | +0.1% | |
| Gross profit | 555.0 | 356.3 | 368.7 | 106.8 | (28.8) | 108.5 | 91.6 | −15.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 254.3 | 59.0 | 52.8 | 58.3 | 117.3 | 75.3 | — | — | |
| Selling & marketing | 21.5 | 11.3 | 11.0 | 4.1 | 5.5 | 0.0 | — | — | |
| Operating expenses | 495.0 | 304.0 | 291.0 | 58.3 | 312.5 | 75.3 | 75.8 | +0.6% | |
| Operating income | 60.0 | 52.9 | 40.9 | 48.5 | (55.2) | 33.1 | 15.9 | −52.2% | |
| Interest expense | 58.8 | 42.7 | 30.8 | 25.1 | 37.8 | 27.5 | 26.2 | −4.9% | |
| Interest income | 1.1 | 1.0 | 0.8 | 1.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (56.4) | (38.9) | (61.2) | (36.5) | (192.4) | (21.5) | — | — | |
| Pre-tax income | 3.6 | 13.4 | 16.5 | 12.0 | (247.6) | 11.6 | (5.4) | −146.6% | |
| Income tax | 2.3 | 2.5 | 5.3 | 4.0 | (37.4) | 3.7 | 0.3 | −92.9% | |
| Net income | 1.3 | 10.9 | 11.3 | 8.1 | (210.1) | 7.9 | (5.7) | −171.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.03 | 0.21 | 0.22 | 0.16 | (4.05) | 0.15 | — | — | |
| EPS, diluted (per share) | 0.03 | 0.21 | 0.22 | 0.16 | (4.05) | 0.15 | — | — | |
| EBITDA | 128.5 | 124.7 | 63.7 | 52.2 | (197.1) | 41.1 | 23.8 | −42.0% | |
| Depreciation & amortization | 68.5 | 68.7 | 16.4 | 15.1 | 15.0 | 8.0 | — | — | |
| Weighted average shares (shares) | 51,913,344 | 51,913,344 | 51,913,340 | 50,359,688 | 51,884,000 | 52,749,000 | — | — | |
| Weighted average diluted shares (shares) | 51,913,344 | 51,913,344 | 51,913,340 | 51,913,340 | 51,884,000 | 52,749,000 | — | — | |
| Gross margin | 70.9% | 51.4% | 43.5% | 10.0% | −2.3% | 15.5% | 13.4% | −2.1 pts | |
| Operating margin | 7.7% | 7.6% | 4.8% | 4.6% | −4.4% | 4.7% | 2.3% | −2.4 pts | |
| Net margin | 0.2% | 1.6% | 1.3% | 0.8% | −16.7% | 1.1% | −0.8% | −2.0 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.
