| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.9 | 429.8 | 374.4 | 300.1 | 327.6 | 462.5 | 423.0 | −8.5% | |
| Cost of revenue | 21.1 | 16.1 | 15.3 | 16.9 | 186.2 | 144.9 | 244.8 | +69.0% | |
| Gross profit | 291.9 | 413.7 | 359.1 | 283.2 | 141.4 | 317.7 | 178.3 | −43.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 24.0 | 49.4 | 13.0 | 24.7 | 22.8 | 133.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 226.6 | 208.2 | 212.9 | 218.5 | 414.1 | 133.3 | — | — | |
| Operating income | 65.3 | 205.8 | 146.2 | 235.2 | (272.7) | 184.3 | 147.4 | −20.0% | |
| Interest expense | 187.8 | 149.2 | 137.9 | 99.0 | 96.4 | 103.7 | 102.2 | −1.5% | |
| Interest income | 3.3 | 5.8 | 8.2 | 12.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (167.6) | (126.6) | (93.3) | (87.0) | (508.8) | (145.7) | — | — | |
| Pre-tax income | (102.4) | 79.2 | 52.9 | (22.3) | (781.5) | 38.6 | 5.6 | −85.5% | |
| Income tax | (39.1) | (16.3) | 10.8 | (0.6) | 191.1 | 41.0 | 42.6 | +3.8% | |
| Net income | (47.8) | 95.5 | 42.1 | (21.7) | (972.6) | (2.4) | (37.0) | −1426.8% | |
| 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) | (1.01) | 2.01 | 0.89 | (0.46) | (20.47) | (0.05) | (0.78) | −1458.4% | |
| EPS, diluted (per share) | (1.01) | 2.01 | 0.89 | (0.46) | (20.47) | (0.05) | (0.78) | −1458.4% | |
| EBITDA | 185.5 | 331.6 | 293.9 | 179.5 | (582.5) | 233.2 | 234.6 | +0.6% | |
| Depreciation & amortization | 103.6 | 103.2 | 103.1 | 102.8 | 102.6 | 90.9 | — | — | |
| Weighted average shares (shares) | 47,500,000 | 47,500,000 | 47,500,000 | 47,132,609 | 47,504,726 | 48,480,000 | — | — | |
| Weighted average diluted shares (shares) | 47,500,000 | 47,500,000 | 47,500,000 | 47,132,609 | 47,504,726 | 48,480,000 | — | — | |
| Gross margin | 93.3% | 96.2% | 95.9% | 94.4% | 43.2% | 68.7% | 42.1% | −26.5 pts | |
| Operating margin | 20.9% | 47.9% | 39.1% | 78.4% | −83.2% | 39.9% | 34.8% | −5.0 pts | |
| Net margin | −15.3% | 22.2% | 11.3% | −7.2% | −296.9% | −0.5% | −8.7% | −8.2 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.
