| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 350.2 | 372.8 | 327.8 | 429.0 | 778.6 | 658.9 | 655.0 | −0.6% | |
| Cost of revenue | 71.6 | 71.0 | 100.5 | 147.2 | 121.1 | 143.9 | 116.8 | −18.8% | |
| Gross profit | 251.1 | 301.8 | 206.4 | 281.8 | 657.5 | 515.0 | 538.1 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.2 | 18.0 | 20.0 | 39.8 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 6.2 | 5.3 | 4.5 | 6.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 209.4 | 245.9 | 235.1 | 318.6 | 509.2 | 530.2 | — | — | |
| Operating income | 40.7 | 55.9 | (1.9) | (36.8) | 20.6 | (15.2) | (7.0) | +54.1% | |
| Interest expense | 66.6 | 75.4 | 99.9 | 111.1 | 100.2 | 95.3 | — | — | |
| Interest income | 27.3 | 31.9 | 30.2 | 33.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (9.8) | 0.0 | (101.5) | (74.1) | (48.0) | 0.0 | — | — | |
| Pre-tax income | 30.8 | 15.9 | (103.4) | (110.9) | (27.4) | (15.2) | 58.9 | +487.3% | |
| Income tax | 8.3 | 8.2 | (10.2) | 0.2 | 0.2 | 0.8 | 2.4 | +203.0% | |
| Net income | (0.4) | 10.8 | (89.2) | (108.0) | (27.6) | (16.6) | 51.7 | +411.5% | |
| Discontinued operations | 0.0 | 7.0 | 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) | (0.08) | 1.92 | (15.48) | (18.95) | (3.50) | (1.94) | 6.27 | +423.3% | |
| EPS, diluted (per share) | (0.08) | 1.92 | (15.48) | (18.95) | (3.50) | (1.94) | 6.27 | +423.3% | |
| EBITDA | 61.2 | 108.0 | 13.7 | 4.9 | (6.5) | 9.1 | 18.5 | +103.1% | |
| Depreciation & amortization | 20.6 | 16.7 | 15.6 | 16.2 | 20.9 | 24.3 | — | — | |
| Weighted average shares (shares) | 5,623,373 | 5,639,430 | 5,761,800 | 5,697,004 | 7,901,629 | 8,560,000 | — | — | |
| Weighted average diluted shares (shares) | 5,623,373 | 5,639,430 | 5,761,800 | 5,697,004 | 7,901,629 | 8,560,000 | — | — | |
| Gross margin | 71.7% | 81.0% | 63.0% | 65.7% | 84.4% | 78.2% | 82.2% | +4.0 pts | |
| Operating margin | 11.6% | 15.0% | −0.6% | −8.6% | 2.6% | −2.3% | −1.1% | +1.2 pts | |
| Net margin | −0.1% | 2.9% | −27.2% | −25.2% | −3.5% | −2.5% | 7.9% | +10.4 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.
