| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,043.5 | 897.4 | 566.6 | 0.0 | 44.6 | 0.0 | 0.0 | — | |
| Cost of revenue | 91.2 | 202.6 | 137.5 | 3.6 | 3.2 | 3.3 | 3.7 | +12.1% | |
| Gross profit | 952.3 | 694.8 | 429.1 | (3.6) | (3.2) | (3.3) | (3.7) | −12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 40.8 | 45.7 | 52.2 | 42.2 | 15.5 | 31.5 | — | — | |
| Selling & marketing | 20.9 | 11.3 | 16.5 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 922.9 | 49.2 | 699.8 | 42.5 | 15.5 | 31.5 | 31.8 | +1.0% | |
| Operating income | 29.4 | 47.6 | (270.7) | (46.0) | 29.1 | (34.8) | (35.5) | −2.0% | |
| Interest expense | 48.9 | 25.3 | 19.1 | 1.6 | 1.5 | 1.4 | 1.7 | +21.4% | |
| Interest income | 0.1 | 1.6 | 6.1 | 13.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 173.7 | 6.0 | 497.1 | 42.2 | (3.3) | 7.6 | — | — | |
| Pre-tax income | 203.1 | 53.6 | 226.4 | (3.8) | 25.8 | (27.2) | (37.5) | −37.9% | |
| Income tax | (121.2) | (17.4) | 275.9 | 4.7 | 8.2 | (3.2) | (3.2) | +0.0% | |
| Net income | 305.0 | 64.6 | (36.3) | 2.9 | 17.6 | (24.0) | (23.9) | +0.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (6.5) | 13.3 | 11.4 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 25.52 | 5.40 | (3.04) | 0.24 | 1.47 | (2.01) | (2.00) | +0.5% | |
| EPS, diluted (per share) | 25.52 | 5.40 | (3.04) | 0.24 | 1.47 | (2.01) | (2.00) | +0.5% | |
| EBITDA | 276.8 | 98.8 | 261.1 | 1.3 | 17.6 | (31.5) | (31.8) | −1.0% | |
| Depreciation & amortization | 24.8 | 19.9 | 15.5 | 3.6 | 3.2 | 3.3 | — | — | |
| Weighted average shares (shares) | 11,950,804 | 11,950,804 | 11,950,804 | 11,950,804 | 11,973,000 | 11,940,000 | — | — | |
| Weighted average diluted shares (shares) | 11,950,804 | 11,950,804 | 11,950,804 | 11,950,804 | 11,973,000 | 11,940,000 | — | — | |
| Gross margin | 91.3% | 77.4% | 75.7% | — | −7.2% | — | — | — | |
| Operating margin | 2.8% | 5.3% | −47.8% | — | 65.2% | — | — | — | |
| Net margin | 29.2% | 7.2% | −6.4% | — | 39.5% | — | — | — |
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.
