| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 586.6 | 351.6 | 457.0 | 388.8 | 505.7 | 683.0 | 608.1 | −11.0% | |
| Cost of revenue | 70.5 | 22.9 | 89.8 | 57.1 | 340.4 | 338.1 | 349.5 | +3.4% | |
| Gross profit | 516.1 | 328.7 | 425.6 | 331.7 | 165.3 | 344.9 | 258.6 | −25.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.9 | 21.3 | 25.3 | 26.3 | 140.8 | 144.9 | — | — | |
| Selling & marketing | 7.9 | 6.6 | 9.5 | 9.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 389.4 | 261.2 | 444.0 | 445.5 | 140.8 | 144.9 | 250.5 | +72.9% | |
| Operating income | 108.9 | (85.7) | 113.0 | (113.8) | 24.5 | 200.0 | 8.0 | −96.0% | |
| Interest expense | 24.7 | 33.3 | 19.7 | 21.6 | 25.2 | 37.9 | 36.3 | −4.2% | |
| Interest income | 39.9 | 67.0 | 33.8 | 26.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 119.6 | 97.5 | (144.6) | 178.9 | (19.5) | (228.2) | — | — | |
| Pre-tax income | 228.5 | 11.9 | (31.6) | 65.1 | 5.0 | (28.2) | (2.8) | +90.2% | |
| Income tax | 114.5 | 6.8 | 2.0 | 11.7 | 2.5 | 38.5 | 43.4 | +12.8% | |
| Net income | 114.0 | 5.0 | (33.6) | 54.0 | 2.4 | (66.7) | (46.2) | +30.7% | |
| Discontinued operations | 0.0 | 0.0 | (0.1) | 0.6 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 36.83 | 1.62 | (10.86) | 17.24 | 0.78 | (21.55) | (14.92) | +30.7% | |
| EPS, diluted (per share) | 36.83 | 1.62 | (10.86) | 17.24 | 0.78 | (21.55) | (14.92) | +30.7% | |
| EBITDA | 293.2 | 82.9 | 19.1 | 120.5 | 56.1 | 32.8 | 31.7 | −3.4% | |
| Depreciation & amortization | 40.0 | 37.7 | 30.9 | 33.8 | 26.0 | 23.1 | — | — | |
| Weighted average shares (shares) | 3,095,879 | 3,095,879 | 3,095,879 | 3,095,879 | 3,095,990 | 3,095,000 | — | — | |
| Weighted average diluted shares (shares) | 3,095,879 | 3,095,879 | 3,095,879 | 3,095,879 | 3,095,990 | 3,095,000 | — | — | |
| Gross margin | 88.0% | 93.5% | 93.1% | 85.3% | 32.7% | 50.5% | 42.5% | −8.0 pts | |
| Operating margin | 18.6% | −24.4% | 24.7% | −29.3% | 4.8% | 29.3% | 1.3% | −28.0 pts | |
| Net margin | 19.4% | 1.4% | −7.4% | 13.9% | 0.5% | −9.8% | −7.6% | +2.2 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.
