| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568.3 | 489.3 | 495.8 | 834.2 | 643.1 | 353.9 | 200.0 | −43.5% | |
| Cost of revenue | 62.9 | 59.2 | 93.8 | 284.7 | 288.8 | 258.9 | 194.4 | −24.9% | |
| Gross profit | 505.3 | 489.3 | 402.0 | 549.5 | 354.4 | 95.0 | 5.5 | −94.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.9 | 25.9 | 38.1 | 62.7 | 34.4 | 128.9 | — | — | |
| Selling & marketing | 1.1 | 3.1 | 1.2 | 6.6 | 1.6 | 0.0 | — | — | |
| Operating expenses | 193.4 | 216.8 | 237.3 | 94.5 | 167.4 | 128.9 | 146.1 | +13.4% | |
| Operating income | 311.2 | 218.5 | 165.4 | 453.2 | 187.0 | (33.9) | (140.6) | −314.8% | |
| Interest expense | 169.1 | 143.5 | 137.1 | 143.4 | 145.5 | 77.0 | 43.8 | −43.1% | |
| Interest income | 22.6 | 16.5 | 16.1 | 28.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (38.7) | (19.5) | (29.4) | 196.4 | (18.1) | 1,284.0 | — | — | |
| Pre-tax income | 272.5 | 199.0 | 136.0 | 651.4 | 168.9 | 1,250.1 | 1,325.6 | +6.0% | |
| Income tax | 54.4 | 93.5 | 88.8 | 320.4 | 81.0 | 322.3 | 354.8 | +10.1% | |
| Net income | 199.3 | 90.5 | 37.8 | 320.1 | 68.1 | 916.5 | 966.5 | +5.5% | |
| 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) | 19.17 | 8.71 | 3.64 | 30.79 | 6.55 | 89.23 | 92.96 | +4.2% | |
| EPS, diluted (per share) | 19.17 | 8.71 | 3.64 | 30.79 | 6.55 | 89.23 | 92.96 | +4.2% | |
| EBITDA | 531.2 | 428.8 | 361.2 | 882.1 | 408.1 | 1,407.9 | (76.0) | −105.4% | |
| Depreciation & amortization | 89.5 | 86.0 | 88.0 | 87.4 | 93.7 | 80.8 | — | — | |
| Weighted average shares (shares) | 10,397,478 | 10,397,478 | 10,397,478 | 10,397,478 | 10,397,478 | 10,271,000 | — | — | |
| Weighted average diluted shares (shares) | 10,397,478 | 10,397,478 | 10,397,478 | 10,397,478 | 10,397,478 | 10,271,000 | — | — | |
| Gross margin | 88.9% | 100.0% | 81.1% | 65.9% | 55.1% | 26.8% | 2.8% | −24.1 pts | |
| Operating margin | 54.8% | 44.7% | 33.4% | 54.3% | 29.1% | −9.6% | −70.3% | −60.7 pts | |
| Net margin | 35.1% | 18.5% | 7.6% | 38.4% | 10.6% | 259.0% | 483.4% | +224.4 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.
