| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391.0 | 239.6 | 203.3 | 387.7 | 327.8 | 320.9 | 238.6 | −25.7% | |
| Cost of revenue | 24.7 | 31.5 | 26.9 | 33.4 | 59.5 | 71.7 | 357.4 | +398.4% | |
| Gross profit | 366.3 | 159.1 | 176.4 | 354.3 | 238.7 | 250.6 | (118.8) | −147.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.0 | 13.6 | 10.1 | 33.8 | 101.9 | 0.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Operating expenses | 54.9 | 40.2 | 43.3 | 0.2 | 266.2 | 99.7 | — | — | |
| Operating income | 55.4 | 118.9 | 131.4 | 354.1 | 9.4 | 150.9 | (118.8) | −178.8% | |
| Interest expense | 0.9 | 0.2 | 0.1 | 0.1 | 31.1 | 83.4 | 85.1 | +2.0% | |
| Interest income | 0.6 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 261.1 | 52.6 | (2.2) | (163.2) | (423.6) | 0.0 | — | — | |
| Pre-tax income | 316.4 | 171.5 | 129.2 | 190.9 | (123.2) | 41.3 | 7.0 | −83.1% | |
| Income tax | 43.7 | 37.5 | 41.4 | 52.4 | 61.5 | 64.4 | 60.4 | −6.3% | |
| Net income | 272.7 | 134.0 | 87.7 | 138.5 | (184.7) | (23.1) | (53.4) | −131.3% | |
| 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) | 45.71 | 22.46 | 14.71 | 23.22 | (30.95) | (3.87) | (8.95) | −131.3% | |
| EPS, diluted (per share) | 45.71 | 22.46 | 14.71 | 23.22 | (30.95) | (3.87) | (8.95) | −131.3% | |
| EBITDA | 327.6 | 180.8 | 139.3 | 202.3 | (61.6) | 188.1 | (81.6) | −143.4% | |
| Depreciation & amortization | 10.3 | 9.1 | 10.0 | 11.3 | 30.5 | 37.3 | — | — | |
| Weighted average shares (shares) | 5,966,500 | 5,966,500 | 5,966,500 | 5,966,500 | 5,967,000 | 5,965,000 | — | — | |
| Weighted average diluted shares (shares) | 5,966,500 | 5,966,500 | 5,966,500 | 5,966,500 | 5,967,000 | 5,965,000 | — | — | |
| Gross margin | 93.7% | 66.4% | 86.8% | 91.4% | 72.8% | 78.1% | −49.8% | −127.9 pts | |
| Operating margin | 14.2% | 49.6% | 64.7% | 91.3% | 2.9% | 47.0% | −49.8% | −96.8 pts | |
| Net margin | 69.7% | 55.9% | 43.2% | 35.7% | −56.3% | −7.2% | −22.4% | −15.2 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.
