| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 622.0 | 681.2 | 643.1 | 638.4 | 583.6 | 611.8 | 623.1 | +1.8% | |
| Cost of revenue | 472.9 | 107.4 | 432.0 | 144.3 | 308.4 | 0.0 | 419.9 | — | |
| Gross profit | 149.1 | 573.8 | 567.9 | 494.1 | 275.2 | 611.8 | 203.2 | −66.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.9 | 21.5 | 28.3 | 152.7 | 246.8 | 381.7 | — | — | |
| Selling & marketing | 1.0 | 0.7 | 6.8 | 4.3 | 2.1 | 0.0 | — | — | |
| Operating expenses | 93.2 | 11.2 | 111.0 | 152.7 | 246.8 | 557.0 | 128.0 | −77.0% | |
| Operating income | 55.9 | 562.5 | 95.2 | 341.4 | 28.4 | 54.8 | 75.2 | +37.2% | |
| Interest expense | 128.3 | 112.0 | 89.4 | 59.0 | 46.2 | 37.2 | 34.9 | −6.2% | |
| Interest income | 10.2 | 5.6 | 10.3 | 14.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (106.3) | (49.3) | (69.3) | (195.5) | 10.2 | 51.6 | — | — | |
| Pre-tax income | (50.4) | 513.2 | 27.9 | 145.9 | 38.6 | 106.4 | 76.9 | −27.7% | |
| Income tax | 2.6 | 141.5 | 15.3 | 5.7 | 21.8 | 6.4 | 9.2 | +43.8% | |
| Net income | (53.0) | 371.7 | 12.6 | 140.2 | 16.8 | 100.0 | 60.5 | −39.5% | |
| 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) | (0.42) | 1.65 | (0.10) | 0.50 | 0.07 | 0.32 | 0.26 | −19.7% | |
| EPS, diluted (per share) | (0.42) | 1.65 | (0.10) | 0.48 | 0.07 | 0.32 | 0.26 | −19.7% | |
| EBITDA | 267.9 | 791.4 | 273.6 | 353.5 | 258.4 | 318.9 | 250.8 | −21.4% | |
| Depreciation & amortization | 190.1 | 166.2 | 156.3 | 147.6 | 165.8 | 175.3 | — | — | |
| Weighted average shares (shares) | 205,239,942 | 205,239,942 | 205,436,747 | 216,483,860 | 236,024,942 | 312,500,000 | — | — | |
| Weighted average diluted shares (shares) | 205,239,942 | 205,239,942 | 205,436,747 | 225,913,234 | 236,024,942 | 312,500,000 | — | — | |
| Gross margin | 24.0% | 84.2% | 88.3% | 77.4% | 47.2% | 100.0% | 32.6% | −67.4 pts | |
| Operating margin | 9.0% | 82.6% | 14.8% | 53.5% | 4.9% | 9.0% | 12.1% | +3.1 pts | |
| Net margin | −8.5% | 54.6% | 2.0% | 22.0% | 2.9% | 16.3% | 9.7% | −6.6 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.
