| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 938.9 | 306.9 | 188.8 | 212.3 | 306.1 | 286.5 | 292.4 | +2.1% | |
| Cost of revenue | 756.7 | 220.1 | 39.2 | 56.5 | 1.2 | 48.6 | 50.8 | +4.7% | |
| Gross profit | 182.2 | 86.8 | 149.5 | 155.8 | 304.9 | 238.0 | 241.6 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 34.2 | 14.9 | 19.4 | 18.9 | 24.6 | 126.7 | — | — | |
| Selling & marketing | 16.0 | 5.5 | 4.3 | 6.8 | 9.4 | 0.0 | — | — | |
| Operating expenses | 95.6 | 76.5 | 116.6 | 57.1 | 24.6 | 126.7 | 96.7 | −23.7% | |
| Operating income | 86.6 | 10.2 | 32.9 | 98.7 | 280.4 | 111.2 | 144.9 | +30.3% | |
| Interest expense | 117.3 | 103.1 | 93.2 | 101.0 | 166.7 | 151.3 | 149.8 | −1.0% | |
| Interest income | 0.4 | 1.8 | 4.1 | 11.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (47.3) | (96.2) | (83.8) | (82.5) | (265.1) | (68.1) | — | — | |
| Pre-tax income | 39.3 | (85.9) | (50.9) | 16.2 | 15.3 | 43.1 | 39.1 | −9.3% | |
| Income tax | (134.0) | (35.7) | (6.4) | 3.8 | 24.9 | 30.7 | 37.8 | +23.4% | |
| Net income | 173.3 | (50.3) | (44.5) | 12.4 | (9.6) | 12.4 | 1.3 | −89.9% | |
| 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) | 693.30 | (201.04) | (177.98) | 49.60 | (37.84) | 51.03 | 5.02 | −90.2% | |
| EPS, diluted (per share) | 693.30 | (201.04) | (177.98) | 49.60 | (37.84) | 51.03 | 5.02 | −90.2% | |
| EBITDA | 167.8 | 28.2 | 53.7 | 133.5 | 203.0 | 213.9 | 165.2 | −22.8% | |
| Depreciation & amortization | 11.1 | 11.0 | 11.4 | 16.3 | 21.0 | 19.5 | — | — | |
| Weighted average shares (shares) | 250,000 | 250,000 | 250,000 | 250,000 | 254,862 | 244,000 | — | — | |
| Weighted average diluted shares (shares) | 250,000 | 250,000 | 250,000 | 250,000 | 254,861 | 244,000 | — | — | |
| Gross margin | 19.4% | 28.3% | 79.2% | 73.4% | 99.6% | 83.1% | 82.6% | −0.4 pts | |
| Operating margin | 9.2% | 3.3% | 17.4% | 46.5% | 91.6% | 38.8% | 49.6% | +10.7 pts | |
| Net margin | 18.5% | −16.4% | −23.6% | 5.8% | −3.2% | 4.3% | 0.4% | −3.9 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.
