| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.0 | 4,389.6 | 212.3 | 266.6 | 279.2 | 343.3 | 2,164.1 | +530.4% | |
| Cost of revenue | 70.2 | 1,825.8 | 251.5 | 185.0 | 207.7 | 354.4 | 1,125.5 | +217.6% | |
| Gross profit | 48.9 | 2,563.8 | (40.4) | 81.6 | 71.6 | (11.1) | 1,038.5 | +9474.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 23.0 | 17.4 | 19.8 | 20.6 | 20.9 | 151.7 | — | — | |
| Selling & marketing | 1.6 | 0.9 | 1.2 | 2.1 | 2.3 | 0.0 | — | — | |
| Operating expenses | 197.9 | 201.3 | 96.4 | 222.8 | 213.3 | 151.7 | 312.3 | +105.8% | |
| Operating income | (149.1) | 2,360.4 | (136.9) | (141.2) | (141.7) | (162.8) | 726.3 | +546.1% | |
| Interest expense | 135.7 | 43.9 | 64.9 | 31.2 | 20.1 | 34.6 | 34.4 | −0.3% | |
| Interest income | 25.0 | 19.2 | 3.7 | 5.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 180.2 | (148.7) | 373.4 | 84.4 | 7.3 | (32.2) | — | — | |
| Pre-tax income | 31.1 | 2,211.7 | 236.6 | (56.8) | (134.4) | (195.0) | 669.1 | +443.1% | |
| Income tax | 0.0 | 365.1 | 20.0 | (55.5) | 0.7 | 0.0 | 50.0 | +499800.0% | |
| Net income | 31.1 | 1,846.6 | 216.6 | (1.3) | (135.1) | (195.0) | 619.1 | +417.4% | |
| 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) | 0.48 | 28.71 | 3.37 | (0.02) | (2.10) | (3.03) | 9.62 | +417.6% | |
| EPS, diluted (per share) | 0.48 | 28.71 | 3.37 | (0.02) | (2.10) | (3.03) | 9.62 | +417.6% | |
| EBITDA | 199.7 | 2,279.4 | 327.7 | 1.5 | (87.7) | (135.6) | 754.0 | +656.0% | |
| Depreciation & amortization | 33.0 | 23.8 | 26.3 | 27.2 | 26.7 | 27.2 | — | — | |
| Weighted average shares (shares) | 64,328,941 | 64,328,941 | 64,328,941 | 65,500,000 | 64,332,000 | 64,362,000 | — | — | |
| Weighted average diluted shares (shares) | 64,328,941 | 64,328,941 | 64,328,941 | 64,328,941 | 64,332,000 | 64,362,000 | — | — | |
| Gross margin | 41.0% | 58.4% | −19.0% | 30.6% | 25.6% | −3.2% | 48.0% | +51.2 pts | |
| Operating margin | −125.3% | 53.8% | −64.5% | −53.0% | −50.8% | −47.4% | 33.6% | +81.0 pts | |
| Net margin | 26.1% | 42.1% | 102.0% | −0.5% | −48.4% | −56.8% | 28.6% | +85.4 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.
