| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 441.6 | 460.0 | 490.4 | 266.9 | 282.5 | 277.7 | −1.7% | |
| Cost of revenue | 0.2 | 1.4 | 18.5 | (9.4) | 62.4 | 52.5 | −15.9% | |
| Gross profit | 441.3 | 458.6 | 472.0 | 276.3 | 220.1 | 225.2 | +2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 7.1 | 4.9 | 7.9 | 184.3 | 18.5 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 18.0 | 23.4 | 48.5 | 184.3 | 18.5 | 19.8 | +7.2% | |
| Operating income | 423.3 | 435.2 | 423.4 | 92.0 | 141.0 | 205.5 | +45.7% | |
| Interest expense | 142.6 | 117.4 | 100.0 | 40.1 | 50.9 | 111.2 | +118.3% | |
| Interest income | 12.2 | 5.8 | 6.3 | 5.3 | 19.8 | 0.0 | −100.0% | |
| Other income / expense | (355.1) | (337.7) | (301.9) | (12.6) | (131.5) | (193.2) | −46.8% | |
| Pre-tax income | 68.2 | 97.5 | 121.5 | 79.4 | 70.1 | 12.3 | −82.4% | |
| Income tax | 25.2 | 20.2 | 17.7 | 13.1 | 0.4 | 5.8 | +1517.5% | |
| Net income | 40.5 | 72.6 | 98.4 | 66.3 | 69.7 | 6.5 | −90.7% | |
| 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) | 3.06 | 5.47 | 7.42 | 5.00 | 5.26 | 0.48 | −90.9% | |
| EPS, diluted (per share) | 3.06 | 5.47 | 7.42 | 5.00 | 5.26 | 0.48 | −90.9% | |
| EBITDA | 367.8 | 352.4 | 354.3 | 182.9 | 136.1 | 181.9 | +33.6% | |
| Depreciation & amortization | 163.9 | 161.3 | 159.6 | 89.8 | 39.2 | 68.8 | +75.3% | |
| Weighted average shares (shares) | 13,262,222 | 13,270,566 | 13,267,000 | 13,267,000 | 13,263,584 | 13,485,292 | +1.7% | |
| Weighted average diluted shares (shares) | 13,262,222 | 13,270,566 | 13,267,000 | 13,267,000 | 13,263,571 | 13,485,292 | +1.7% | |
| Gross margin | 99.9% | 99.7% | 96.2% | 103.5% | 77.9% | 81.1% | +3.2 pts | |
| Operating margin | 95.9% | 94.6% | 86.3% | 34.5% | 49.9% | 74.0% | +24.0 pts | |
| Net margin | 9.2% | 15.8% | 20.1% | 24.8% | 24.7% | 2.3% | −22.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
