| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,484.6 | 729.7 | 395.8 | 444.7 | 672.5 | 667.0 | 616.5 | −7.6% | |
| Cost of revenue | 1,452.6 | 681.0 | 330.9 | 339.0 | 532.1 | 593.7 | 553.5 | −6.8% | |
| Gross profit | 32.0 | 48.7 | 64.9 | 105.7 | 140.4 | 73.3 | 63.1 | −14.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 3.6 | 8.0 | 13.0 | 44.8 | 56.9 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 0.8 | 3.0 | 4.7 | 0.0 | — | — | |
| Operating expenses | 37.5 | 17.2 | 23.7 | 74.7 | 44.8 | 56.9 | 47.4 | −16.8% | |
| Operating income | (5.2) | 2.2 | 11.4 | 30.9 | 14.2 | 16.4 | 15.7 | −4.2% | |
| Interest expense | 6.3 | 7.4 | 9.1 | 7.1 | 6.2 | 5.4 | 5.2 | −4.0% | |
| Interest income | 18.7 | 13.9 | 12.0 | 12.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 27.0 | 7.7 | 8.4 | (2.5) | 6.1 | 3.5 | — | — | |
| Pre-tax income | 21.8 | 9.9 | 19.8 | 28.5 | 20.3 | 19.9 | 14.5 | −27.0% | |
| Income tax | 4.4 | 2.3 | 4.5 | 8.1 | 6.5 | 6.4 | 0.0 | −100.0% | |
| Net income | 17.4 | 7.7 | 15.3 | 20.4 | 12.7 | 13.4 | 20.6 | +53.9% | |
| 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 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | +23.0% | |
| EPS, diluted (per share) | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 | +23.0% | |
| EBITDA | 32.8 | 22.7 | 33.9 | 40.4 | 20.3 | 21.3 | 20.5 | −3.6% | |
| Depreciation & amortization | 4.7 | 5.3 | 5.0 | 4.8 | 6.2 | 4.9 | — | — | |
| Weighted average shares (shares) | 507,206,000 | 507,206,000 | 557,206,000 | 533,900,999 | 529,833,000 | 445,100,000 | — | — | |
| Weighted average diluted shares (shares) | 507,206,000 | 507,206,000 | 557,206,000 | 533,900,999 | 529,833,000 | 445,100,000 | — | — | |
| Gross margin | 2.2% | 6.7% | 16.4% | 23.8% | 20.9% | 11.0% | 10.2% | −0.8 pts | |
| Operating margin | −0.4% | 0.3% | 2.9% | 7.0% | 2.1% | 2.5% | 2.5% | +0.1 pts | |
| Net margin | 1.2% | 1.1% | 3.9% | 4.6% | 1.9% | 2.0% | 3.3% | +1.3 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.
