| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 826.8 | 355.3 | 822.8 | 646.2 | 941.0 | 1,033.8 | +9.9% | |
| Cost of revenue | 23.1 | 379.2 | 17.3 | 262.5 | (34.4) | 96.4 | 59.2 | −38.6% | |
| Gross profit | (21.3) | 447.6 | 338.0 | 560.3 | 680.6 | 844.5 | 974.5 | +15.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 352.4 | 25.9 | 19.9 | 27.6 | 732.7 | 763.1 | — | — | |
| Selling & marketing | 0.4 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 361.7 | 352.7 | 475.4 | 378.3 | 972.7 | 763.1 | 812.8 | +6.5% | |
| Operating income | (221.6) | 95.9 | (136.6) | 182.0 | (292.1) | 81.5 | 161.8 | +98.5% | |
| Interest expense | 317.3 | 300.0 | 244.3 | 306.1 | 224.1 | 194.5 | 190.8 | −1.9% | |
| Interest income | 89.9 | 41.9 | 37.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (302.5) | (231.6) | (134.7) | (235.1) | (192.0) | (135.5) | — | — | |
| Pre-tax income | (524.1) | (135.7) | (272.2) | (53.1) | (484.0) | (54.0) | 21.7 | +140.3% | |
| Income tax | (127.5) | 9.2 | (106.8) | (81.3) | (81.8) | (24.9) | (11.6) | +53.6% | |
| Net income | (396.6) | (144.9) | (165.4) | 28.2 | (402.2) | (29.1) | 33.3 | +214.6% | |
| 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) | (66.09) | (24.16) | (27.57) | 4.70 | (67.05) | (4.85) | 5.55 | +214.4% | |
| EPS, diluted (per share) | (66.09) | (24.16) | (27.57) | 4.70 | (67.05) | (4.85) | 5.55 | +214.4% | |
| EBITDA | (185.5) | 248.1 | (5.5) | 301.8 | (220.8) | 91.2 | 172.5 | +89.2% | |
| Depreciation & amortization | 21.3 | 153.1 | 22.4 | 48.7 | 39.2 | 9.7 | — | — | |
| Weighted average shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 5,998,085 | 5,999,440 | 5,995,000 | — | — | |
| Weighted average diluted shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 5,998,085 | 5,999,440 | 5,995,000 | — | — | |
| Gross margin | — | 54.1% | 95.1% | 68.1% | 105.3% | 89.8% | 94.3% | +4.5 pts | |
| Operating margin | — | 11.6% | −38.4% | 22.1% | −45.2% | 8.7% | 15.6% | +7.0 pts | |
| Net margin | — | −17.5% | −46.6% | 3.4% | −62.3% | −3.1% | 3.2% | +6.3 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.
