| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449.4 | 599.5 | 1,014.4 | 1,804.6 | 1,408.3 | 948.8 | 978.0 | +3.1% | |
| Cost of revenue | 528.3 | 491.1 | 590.8 | 1,285.5 | 1,109.8 | 576.0 | 772.7 | +34.2% | |
| Gross profit | (79.0) | 108.4 | 423.6 | 519.1 | 298.5 | 372.8 | 205.3 | −44.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.2 | 7.5 | 13.6 | 142.7 | 68.5 | 62.4 | — | — | |
| Selling & marketing | 1.8 | 2.2 | 3.7 | 3.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 35.8 | 55.5 | 143.9 | 142.7 | 68.5 | 218.6 | 70.3 | −67.8% | |
| Operating income | (128.2) | 52.8 | 233.9 | 376.4 | 230.0 | 154.2 | 135.0 | −12.5% | |
| Interest expense | 68.6 | 79.7 | 169.1 | 185.4 | 105.6 | 93.6 | 83.0 | −11.4% | |
| Interest income | 23.6 | 6.0 | 12.3 | 16.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (64.0) | (72.4) | (172.9) | (248.0) | (77.0) | (55.4) | — | — | |
| Pre-tax income | (191.6) | (36.6) | 91.5 | 128.5 | 153.0 | 98.8 | 99.8 | +1.0% | |
| Income tax | 45.2 | 13.6 | 21.7 | 24.8 | 43.6 | 38.9 | 34.7 | −10.9% | |
| Net income | (224.6) | (9.1) | 76.4 | 89.9 | 114.4 | 60.6 | 66.7 | +10.2% | |
| 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) | (7.34) | (0.30) | 2.50 | 2.94 | 2.72 | 1.29 | 1.46 | +13.5% | |
| EPS, diluted (per share) | (7.34) | (0.30) | 2.31 | 2.44 | 2.72 | 1.29 | 1.46 | +13.5% | |
| EBITDA | (92.8) | 66.7 | 251.9 | 320.5 | 268.0 | 202.9 | 145.2 | −28.4% | |
| Depreciation & amortization | 5.9 | 6.3 | 7.1 | 6.0 | 6.0 | 10.5 | — | — | |
| Weighted average shares (shares) | 30,587,044 | 30,587,044 | 30,587,044 | 30,588,435 | 42,071,324 | 47,000,000 | — | — | |
| Weighted average diluted shares (shares) | 30,587,044 | 30,587,044 | 33,110,839 | 36,878,539 | 42,071,324 | 47,000,000 | — | — | |
| Gross margin | −17.6% | 18.1% | 41.8% | 28.8% | 21.2% | 39.3% | 21.0% | −18.3 pts | |
| Operating margin | −28.5% | 8.8% | 23.1% | 20.9% | 16.3% | 16.3% | 13.8% | −2.5 pts | |
| Net margin | −50.0% | −1.5% | 7.5% | 5.0% | 8.1% | 6.4% | 6.8% | +0.4 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.
