| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 474.0 | 697.7 | 694.5 | 672.7 | 690.4 | 717.8 | 743.8 | +3.6% | |
| Cost of revenue | 10.1 | 4.1 | 16.8 | 16.1 | 702.0 | 742.0 | 760.0 | +2.4% | |
| Gross profit | (56.6) | 11.5 | 677.7 | 656.6 | (11.6) | 717.8 | (16.2) | −102.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.6 | 16.1 | 35.5 | 21.4 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 57.2 | 54.5 | 406.5 | 60.1 | 89.7 | 742.0 | — | — | |
| Operating income | (113.8) | (43.0) | 271.2 | 6.9 | (11.6) | (24.2) | (16.2) | +33.1% | |
| Interest expense | 87.3 | 59.0 | 21.9 | 20.5 | 18.3 | 13.9 | 13.6 | −2.2% | |
| Interest income | 7.4 | 2.9 | 5.9 | 9.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (60.3) | 364.5 | 12.7 | 69.2 | 257.6 | 77.3 | — | — | |
| Pre-tax income | (174.1) | 321.5 | 48.9 | 76.0 | 246.0 | 53.1 | 8.5 | −84.0% | |
| Income tax | 4.3 | 19.8 | 25.6 | 24.0 | 26.8 | 24.2 | 27.8 | +14.9% | |
| Net income | (178.4) | 301.7 | 23.3 | 52.1 | 219.2 | 28.9 | 12.2 | −57.8% | |
| 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) | (9.55) | 16.15 | 1.25 | 2.79 | 11.73 | 1.55 | 0.65 | −57.9% | |
| EPS, diluted (per share) | (9.55) | 16.15 | 1.25 | 2.79 | 11.73 | 1.55 | 0.65 | −57.9% | |
| EBITDA | 14.7 | 410.1 | 129.0 | 148.0 | 105.5 | 103.0 | 16.4 | −84.1% | |
| Depreciation & amortization | 92.4 | 81.4 | 69.9 | 46.5 | 41.1 | 36.0 | — | — | |
| Weighted average shares (shares) | 18,677,749 | 18,677,749 | 18,677,749 | 18,637,993 | 18,690,909 | 18,645,000 | — | — | |
| Weighted average diluted shares (shares) | 18,677,749 | 18,677,749 | 18,677,749 | 18,637,993 | 18,690,909 | 18,645,000 | — | — | |
| Gross margin | −11.9% | 1.6% | 97.6% | 97.6% | −1.7% | 100.0% | −2.2% | −102.2 pts | |
| Operating margin | −24.0% | −6.2% | 39.0% | 1.0% | −1.7% | −3.4% | −2.2% | +1.2 pts | |
| Net margin | −37.6% | 43.2% | 3.4% | 7.7% | 31.7% | 4.0% | 1.6% | −2.4 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.
