| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,150.0 | 2.8 | 8.0 | 3,316.1 | 2,868.7 | 267.2 | 330.1 | +23.5% | |
| Cost of revenue | 1,629.5 | 2,008.2 | 8.0 | 2,745.7 | 2,075.0 | 129.0 | 190.6 | +47.8% | |
| Gross profit | 520.5 | (2,005.4) | 0.0 | 570.4 | 793.8 | 138.2 | 139.4 | +0.9% | |
| Research & development | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 212.7 | 13.2 | 9.1 | — | 304.4 | 0.0 | — | — | |
| Selling & marketing | 40.9 | 16.1 | 6.9 | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 216.0 | 13.2 | 9.1 | — | 304.4 | 27.8 | — | — | |
| Operating income | 304.5 | (10.4) | (9.1) | 172.3 | 489.4 | 111.2 | 112.6 | +1.3% | |
| Interest expense | 126.6 | 88.3 | 62.2 | — | 0.0 | 0.0 | — | — | |
| Interest income | 111.6 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (181.6) | 25.6 | 3,770.0 | — | (510.1) | (0.0) | — | — | |
| Pre-tax income | 122.9 | 15.2 | 3,760.9 | 215.1 | (20.8) | 111.1 | 112.5 | +1.3% | |
| Income tax | (88.8) | 8.7 | 8.4 | 47.2 | 1.7 | 4.3 | 4.6 | +8.0% | |
| Net income | 211.8 | 50.9 | 3,752.5 | 167.9 | (22.5) | 106.9 | 107.9 | +1.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 36.85 | 8.85 | 652.95 | 29.22 | (3.91) | 18.60 | 18.78 | +1.0% | |
| EPS, diluted (per share) | 36.85 | 8.85 | 652.95 | 29.22 | (3.91) | 18.60 | 18.78 | +1.0% | |
| EBITDA | 479.5 | 163.9 | (9.1) | 364.9 | 145.2 | 111.2 | 112.6 | +1.3% | |
| Depreciation & amortization | (175.0) | (174.4) | 0.2 | 192.6 | 194.2 | 0.1 | — | — | |
| Weighted average shares (shares) | 5,747,000 | 5,747,000 | 5,747,000 | 5,747,000 | 5,747,000 | 5,747,000 | — | — | |
| Weighted average diluted shares (shares) | 5,747,000 | 5,747,000 | 5,747,000 | 5,747,000 | 5,747,000 | 5,747,000 | — | — | |
| Gross margin | 24.2% | −71,265.1% | 0.3% | 17.2% | 27.7% | 51.7% | 42.2% | −9.5 pts | |
| Operating margin | 14.2% | −370.2% | −113.9% | 5.2% | 17.1% | 41.6% | 34.1% | −7.5 pts | |
| Net margin | 9.8% | 1,807.4% | 46,912.2% | 5.1% | −0.8% | 40.0% | 32.7% | −7.3 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.
