| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.8 | 262.4 | 93.7 | 130.5 | 156.3 | 276.7 | 310.5 | +12.2% | |
| Cost of revenue | 56.7 | 90.3 | 38.8 | 210.6 | 199.2 | 163.4 | 174.3 | +6.6% | |
| Gross profit | 97.1 | 172.1 | 54.9 | (80.1) | (42.8) | 113.3 | 136.2 | +20.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.4 | 21.2 | 3.5 | 10.5 | 5.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.0 | — | — | |
| Operating expenses | 68.0 | 84.4 | 160.7 | 131.6 | 130.9 | 69.7 | — | — | |
| Operating income | 29.2 | 87.7 | (105.8) | (211.8) | (173.7) | 43.6 | 41.2 | −5.5% | |
| Interest expense | 1.3 | 2.0 | 2.3 | 16.6 | 13.0 | 12.0 | — | — | |
| Interest income | 26.9 | 31.3 | 41.4 | 70.7 | 78.1 | 57.3 | 0.0 | −100.0% | |
| Other income / expense | 19.6 | 20.9 | 192.8 | 328.7 | 244.7 | 0.0 | — | — | |
| Pre-tax income | 48.8 | 108.6 | 87.0 | 116.9 | 71.0 | 43.6 | 41.2 | −5.5% | |
| Income tax | 45.6 | 22.2 | 23.3 | 26.4 | 13.2 | 12.5 | 11.5 | −7.7% | |
| Net income | 3.1 | 86.4 | 63.8 | 90.5 | 57.9 | 31.1 | 29.7 | −4.6% | |
| 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) | 0.09 | 2.47 | 1.82 | 2.59 | 1.65 | 0.89 | 0.85 | −4.7% | |
| EPS, diluted (per share) | 0.09 | 2.47 | 1.82 | 2.59 | 1.65 | 0.89 | 0.85 | −4.7% | |
| EBITDA | 52.5 | 118.2 | 100.5 | 153.9 | 98.9 | 55.7 | 52.9 | −5.1% | |
| Depreciation & amortization | 2.4 | 7.5 | 11.2 | 20.4 | 14.8 | 12.1 | — | — | |
| Weighted average shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 34,933,977 | 35,000,000 | 34,985,000 | — | — | |
| Weighted average diluted shares (shares) | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 35,000,000 | 34,985,000 | — | — | |
| Gross margin | 63.1% | 65.6% | 58.6% | −61.4% | −27.4% | 40.9% | 43.9% | +2.9 pts | |
| Operating margin | 19.0% | 33.4% | −112.9% | −162.3% | −111.1% | 15.8% | 13.3% | −2.5 pts | |
| Net margin | 2.0% | 32.9% | 68.0% | 69.3% | 37.0% | 11.3% | 9.6% | −1.7 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.
