| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 338.1 | 325.0 | 478.0 | 615.3 | 705.7 | 676.5 | 730.2 | +7.9% | |
| Cost of revenue | 185.0 | 166.6 | 294.7 | 488.0 | 459.5 | 478.0 | 527.4 | +10.3% | |
| Gross profit | 153.1 | 158.4 | 183.3 | 127.3 | 246.1 | 198.6 | 202.8 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 6.9 | 15.9 | 21.8 | 56.1 | 128.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 7.7 | 10.4 | 12.1 | 0.0 | — | — | |
| Operating expenses | 125.8 | 137.4 | 147.8 | 63.6 | 179.9 | 128.1 | 131.7 | +2.8% | |
| Operating income | 27.6 | 21.1 | 35.5 | 63.5 | 66.2 | 70.4 | 71.1 | +1.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.6 | +38.2% | |
| Interest income | 2.7 | 1.2 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 46.5 | 48.6 | 14.4 | 0.5 | 7.4 | 0.6 | — | — | |
| Pre-tax income | 74.1 | 69.7 | 50.0 | 64.0 | 73.6 | 71.1 | 71.2 | +0.3% | |
| Income tax | 5.0 | (10.3) | (0.8) | (0.5) | (0.4) | (0.5) | (0.5) | −4.9% | |
| Net income | 69.1 | 80.0 | 50.8 | 64.6 | 74.0 | 71.6 | 71.8 | +0.3% | |
| 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) | 1.30 | 1.51 | 0.96 | 1.22 | 1.39 | 1.35 | 1.35 | +0.1% | |
| EPS, diluted (per share) | 1.30 | 1.51 | 0.96 | 1.22 | 1.39 | 1.35 | 1.35 | +0.1% | |
| EBITDA | 82.8 | 78.9 | 63.1 | 75.6 | 84.4 | 81.9 | 83.1 | +1.5% | |
| Depreciation & amortization | 8.6 | 9.1 | 13.1 | 11.4 | 10.7 | 11.5 | — | — | |
| Weighted average shares (shares) | 53,117,425 | 53,117,425 | 53,117,425 | 53,117,425 | 53,829,032 | 53,000,000 | — | — | |
| Weighted average diluted shares (shares) | 53,117,425 | 53,117,425 | 53,117,425 | 53,117,425 | 53,829,032 | 53,000,000 | — | — | |
| Gross margin | 45.3% | 48.7% | 38.3% | 20.7% | 34.9% | 29.4% | 27.8% | −1.6 pts | |
| Operating margin | 8.2% | 6.5% | 7.4% | 10.3% | 9.4% | 10.4% | 9.7% | −0.7 pts | |
| Net margin | 20.4% | 24.6% | 10.6% | 10.5% | 10.5% | 10.6% | 9.8% | −0.7 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.
