| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 543.1 | 651.9 | 680.5 | 580.9 | 494.9 | 454.2 | 377.8 | −16.8% | |
| Cost of revenue | 334.8 | 397.2 | 408.1 | 390.5 | 46.3 | 232.3 | 245.3 | +5.6% | |
| Gross profit | 208.3 | 254.7 | 272.4 | 190.4 | 448.6 | 221.9 | 132.5 | −40.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 87.4 | 102.0 | 132.7 | 200.1 | 305.8 | 213.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 73.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 282.3 | 310.4 | 325.4 | 275.5 | 256.7 | 310.0 | 241.0 | −22.3% | |
| Operating income | (74.0) | (55.8) | (53.0) | (85.1) | 238.2 | (88.1) | (108.5) | −23.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 140.9 | 139.6 | 103.6 | 183.1 | 205.9 | 197.0 | 0.0 | −100.0% | |
| Other income / expense | 174.3 | 162.8 | 250.5 | 274.7 | (102.0) | 249.5 | — | — | |
| Pre-tax income | 100.3 | 107.1 | 197.5 | 189.6 | 136.2 | 161.4 | 125.5 | −22.2% | |
| Income tax | 3.8 | 23.6 | 21.8 | 56.4 | 16.5 | 37.5 | 21.8 | −41.9% | |
| Net income | 96.5 | 83.5 | 175.7 | 133.2 | 119.7 | 123.9 | 118.7 | −4.2% | |
| 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) | 6.39 | 5.53 | 11.64 | 8.82 | 7.93 | 8.21 | 7.86 | −4.3% | |
| EPS, diluted (per share) | 6.39 | 5.53 | 11.64 | 8.82 | 7.93 | 8.21 | 7.86 | −4.3% | |
| EBITDA | 53.2 | 42.7 | (368.2) | (59.0) | (119.0) | (74.1) | (94.7) | −27.8% | |
| Depreciation & amortization | 130.2 | 101.4 | 58.9 | 26.1 | 14.6 | 14.0 | — | — | |
| Weighted average shares (shares) | 15,100,000 | 15,100,000 | 15,100,000 | 15,100,227 | 15,095,000 | 15,091,352 | — | — | |
| Weighted average diluted shares (shares) | 15,100,000 | 15,100,000 | 15,100,000 | 15,100,000 | 15,095,000 | 15,091,352 | — | — | |
| Gross margin | 38.4% | 39.1% | 40.0% | 32.8% | 90.6% | 48.9% | 35.1% | −13.8 pts | |
| Operating margin | −13.6% | −8.6% | −7.8% | −14.7% | 48.1% | −19.4% | −28.7% | −9.3 pts | |
| Net margin | 17.8% | 12.8% | 25.8% | 22.9% | 24.2% | 27.3% | 31.4% | +4.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
