| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 447.4 | 423.9 | 368.3 | 311.1 | 361.4 | 335.3 | 358.4 | +6.9% | |
| Cost of revenue | 4.2 | 5.8 | 6.5 | 304.2 | 306.3 | 168.8 | 189.9 | +12.5% | |
| Gross profit | 443.2 | 418.2 | 361.8 | 6.9 | 55.1 | 166.5 | 168.5 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.7 | 22.0 | 28.1 | 33.3 | 0.0 | 69.5 | — | — | |
| Selling & marketing | 1.2 | 2.0 | 2.8 | 3.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 393.2 | 408.4 | 324.5 | 76.4 | 30.7 | 69.5 | — | — | |
| Operating income | 55.0 | 10.9 | 63.7 | (23.5) | 24.4 | 97.1 | 122.5 | +26.2% | |
| Interest expense | 269.3 | 298.6 | 184.8 | 492.2 | 313.5 | 80.2 | 77.4 | −3.5% | |
| Interest income | 1.5 | 1.2 | 1.1 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (268.2) | (289.1) | (185.1) | (485.5) | 66.5 | (416.7) | — | — | |
| Pre-tax income | (213.2) | (278.1) | (121.4) | (510.9) | 90.9 | (319.6) | (279.5) | +12.5% | |
| Income tax | 21.6 | 16.4 | 17.0 | 5.9 | 11.0 | 7.9 | 17.3 | +119.2% | |
| Net income | (234.8) | (294.6) | (138.5) | (516.8) | 80.0 | (327.5) | (296.8) | +9.4% | |
| 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) | (21.49) | (26.96) | (12.67) | (47.30) | 7.32 | (29.97) | (27.16) | +9.4% | |
| EPS, diluted (per share) | (21.49) | (26.96) | (12.67) | (47.30) | 7.32 | (29.97) | (27.16) | +9.4% | |
| EBITDA | 172.9 | 137.9 | 178.3 | 93.2 | 130.3 | 126.7 | 153.0 | +20.8% | |
| Depreciation & amortization | 116.8 | 117.4 | 114.9 | 111.9 | 105.9 | 29.6 | — | — | |
| Weighted average shares (shares) | 10,926,475 | 10,926,475 | 10,926,475 | 10,926,892 | 10,924,000 | 10,927,000 | — | — | |
| Weighted average diluted shares (shares) | 10,926,475 | 10,926,475 | 10,926,475 | 10,926,892 | 10,924,000 | 10,927,000 | — | — | |
| Gross margin | 99.1% | 98.6% | 98.2% | 2.2% | 15.2% | 49.7% | 47.0% | −2.6 pts | |
| Operating margin | 12.3% | 2.6% | 17.3% | −7.6% | 6.7% | 28.9% | 34.2% | +5.2 pts | |
| Net margin | −52.5% | −69.5% | −37.6% | −166.1% | 22.1% | −97.7% | −82.8% | +14.9 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.
