| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446.2 | 878.8 | 55.5 | 69.5 | 68.7 | 63.1 | 63.0 | −0.1% | |
| Cost of revenue | 301.1 | 622.9 | 690.4 | 20.6 | 2.0 | 31.0 | 30.9 | −0.3% | |
| Gross profit | 145.1 | 255.9 | 55.5 | 48.8 | 66.7 | 32.1 | 32.1 | −0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.0 | 7.7 | 7.5 | 3.9 | 3.7 | 16.3 | — | — | |
| Selling & marketing | 3.6 | 1.6 | 1.8 | 3.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 195.5 | 247.4 | 9.6 | 3.9 | 3.7 | 16.3 | 16.8 | +2.6% | |
| Operating income | (56.3) | 8.5 | 45.8 | 44.9 | 63.1 | 15.8 | 15.4 | −2.7% | |
| Interest expense | 64.1 | 39.1 | 18.2 | 19.4 | 19.6 | 14.0 | 12.7 | −8.7% | |
| Interest income | 2.2 | 1.3 | 0.0 | 1.2 | 0.8 | 5.1 | 1.1 | −78.3% | |
| Other income / expense | 84.1 | 71.5 | (18.2) | (45.6) | (45.8) | (0.9) | — | — | |
| Pre-tax income | 27.8 | 80.0 | 27.7 | (0.7) | 17.2 | 14.9 | 15.6 | +4.7% | |
| Income tax | 52.0 | 71.6 | 14.6 | 66.9 | 39.9 | 10.8 | 9.0 | −17.1% | |
| Net income | (78.9) | 8.4 | (195.6) | (208.9) | (164.1) | (58.0) | (51.9) | +10.5% | |
| Discontinued operations | (54.7) | 0.0 | 0.0 | (141.3) | (141.4) | (62.1) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | (223.3) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (1.43) | 0.15 | (3.56) | (3.80) | (0.41) | (1.05) | (0.94) | +10.1% | |
| EPS, diluted (per share) | (1.43) | 0.15 | (3.56) | (3.80) | (0.41) | (1.05) | (0.94) | +10.1% | |
| EBITDA | 122.6 | 147.9 | 69.3 | 33.4 | 51.6 | 41.5 | 41.4 | −0.4% | |
| Depreciation & amortization | 30.8 | 28.7 | 23.4 | 14.7 | 14.7 | 25.7 | — | — | |
| Weighted average shares (shares) | 55,000,000 | 55,000,000 | 55,000,000 | 54,973,983 | 400,156,000 | 55,257,000 | — | — | |
| Weighted average diluted shares (shares) | 55,000,000 | 55,000,000 | 55,000,000 | 55,000,000 | 55,295,000 | 55,257,000 | — | — | |
| Gross margin | 32.5% | 29.1% | 100.0% | 70.3% | 97.1% | 50.9% | 51.0% | +0.1 pts | |
| Operating margin | −12.6% | 1.0% | 82.6% | 64.7% | 91.8% | 25.0% | 24.4% | −0.6 pts | |
| Net margin | −17.7% | 1.0% | −352.7% | −300.8% | −238.8% | −92.0% | −82.4% | +9.6 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.
