| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550.6 | 556.8 | 718.7 | 776.5 | 415.5 | 529.8 | 518.8 | −2.1% | |
| Cost of revenue | 505.6 | 379.8 | 573.3 | 390.9 | 482.3 | 555.2 | 549.9 | −1.0% | |
| Gross profit | 45.0 | 177.0 | 145.5 | 385.6 | (66.8) | (25.4) | (31.1) | −22.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0 | — | — | |
| Selling, general & administrative | 49.5 | 55.6 | 49.3 | 67.2 | 121.7 | 138.5 | — | — | |
| Selling & marketing | 18.1 | 28.1 | 18.7 | 1.2 | 17.0 | 0.0 | — | — | |
| Operating expenses | 171.8 | 255.4 | 232.6 | 67.2 | 121.7 | 138.5 | 143.8 | +3.9% | |
| Operating income | (126.8) | (78.4) | (87.1) | 318.3 | (188.5) | (163.9) | (175.0) | −6.8% | |
| Interest expense | 20.4 | 24.8 | 23.8 | 20.4 | 36.9 | 36.0 | 34.9 | −3.0% | |
| Interest income | 232.2 | 202.6 | 201.1 | 205.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 947.0 | 216.1 | 202.1 | (182.4) | 249.9 | 234.6 | — | — | |
| Pre-tax income | 820.2 | 137.7 | 115.0 | 135.9 | 61.5 | 70.7 | 62.4 | −11.8% | |
| Income tax | 374.2 | 55.9 | (9.7) | 22.7 | 46.8 | 11.2 | 13.9 | +23.9% | |
| Net income | 446.0 | 81.8 | 124.7 | 113.3 | 23.4 | 59.5 | 56.1 | −5.8% | |
| 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) | 35.91 | 7.87 | 9.68 | 9.38 | 1.99 | 4.80 | 4.53 | −5.7% | |
| EPS, diluted (per share) | 35.91 | 7.82 | 9.68 | 9.38 | 1.98 | 4.80 | 4.51 | −6.0% | |
| EBITDA | 874.3 | 211.9 | 189.1 | 203.8 | 149.8 | (107.6) | (118.7) | −10.3% | |
| Depreciation & amortization | 34.4 | 50.2 | 51.0 | 48.2 | 51.4 | 56.2 | — | — | |
| Weighted average shares (shares) | 12,661,915 | 11,800,000 | 11,800,000 | 11,800,000 | 11,553,030 | 12,397,000 | — | — | |
| Weighted average diluted shares (shares) | 12,661,915 | 11,875,565 | 11,800,000 | 11,800,000 | 11,553,030 | 12,397,000 | — | — | |
| Gross margin | 8.2% | 31.8% | 20.2% | 49.7% | −16.1% | −4.8% | −6.0% | −1.2 pts | |
| Operating margin | −23.0% | −14.1% | −12.1% | 41.0% | −45.4% | −30.9% | −33.7% | −2.8 pts | |
| Net margin | 81.0% | 14.7% | 17.4% | 14.6% | 5.6% | 11.2% | 10.8% | −0.4 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.
