| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 989.2 | 1,282.3 | 933.4 | 966.8 | 1,094.8 | 936.8 | −14.4% | |
| Cost of revenue | 522.2 | 716.3 | 489.7 | 516.6 | 505.4 | 727.0 | +43.9% | |
| Gross profit | 467.0 | 306.7 | 170.5 | 450.2 | 627.7 | 209.8 | −66.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 62.4 | 67.0 | 84.8 | 76.3 | 235.6 | 172.9 | −26.6% | |
| Selling & marketing | 26.4 | 35.1 | 28.4 | 22.6 | 0.0 | 0.0 | — | |
| Operating expenses | 73.3 | 335.9 | 343.7 | 351.4 | 235.6 | 172.9 | −26.6% | |
| Operating income | 166.3 | 218.6 | 101.1 | 98.8 | 102.5 | 36.9 | −64.0% | |
| Interest expense | 16.7 | 19.6 | 19.3 | 22.9 | 24.6 | 24.1 | −2.3% | |
| Interest income | 6.4 | 10.6 | 12.5 | 16.8 | 0.0 | 0.0 | — | |
| Other income / expense | 11.8 | 15.5 | 9.2 | 29.8 | 7.3 | 35.5 | +386.0% | |
| Pre-tax income | 178.2 | 234.1 | 110.2 | 128.6 | 109.8 | 72.4 | −34.0% | |
| Income tax | 20.9 | 56.5 | 15.8 | 26.2 | 14.7 | 12.6 | −14.7% | |
| Net income | 139.1 | 165.5 | 94.3 | 102.4 | 95.1 | 59.9 | −37.0% | |
| 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) | 42.08 | 50.09 | 28.54 | 30.97 | 28.77 | 18.12 | −37.0% | |
| EPS, diluted (per share) | 42.08 | 50.09 | 28.54 | 30.97 | 28.77 | 18.12 | −37.0% | |
| EBITDA | 241.0 | 301.1 | 184.1 | 203.0 | 193.6 | 152.9 | −21.0% | |
| Depreciation & amortization | 46.2 | 47.4 | 54.6 | 51.5 | 59.2 | 56.4 | −4.7% | |
| Weighted average shares (shares) | 3,305,000 | 3,304,800 | 3,305,000 | 3,305,000 | 3,305,000 | 3,304,000 | −0.0% | |
| Weighted average diluted shares (shares) | 3,305,000 | 3,304,800 | 3,305,000 | 3,305,000 | 3,305,000 | 3,304,000 | −0.0% | |
| Gross margin | 47.2% | 23.9% | 18.3% | 46.6% | 57.3% | 22.4% | −34.9 pts | |
| Operating margin | 16.8% | 17.1% | 10.8% | 10.2% | 9.4% | 3.9% | −5.4 pts | |
| Net margin | 14.1% | 12.9% | 10.1% | 10.6% | 8.7% | 6.4% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
