| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.2 | 180.2 | 27.9 | 114.6 | 55.9 | 149.5 | 113.5 | −24.1% | |
| Cost of revenue | 94.1 | 134.8 | 6.5 | 84.7 | 37.9 | 142.3 | 83.2 | −41.6% | |
| Gross profit | 39.1 | 45.4 | 21.4 | 29.9 | 18.0 | 7.2 | 30.3 | +321.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.2 | 7.1 | 11.0 | 9.0 | 2.5 | 8.7 | — | — | |
| Selling & marketing | 4.9 | 4.0 | 3.9 | 4.5 | 0.5 | 0.0 | — | — | |
| Operating expenses | 8.3 | 13.3 | 18.3 | 12.8 | 11.5 | 8.7 | 35.5 | +306.7% | |
| Operating income | 24.8 | 32.1 | 3.0 | 17.1 | 6.5 | (1.6) | (5.2) | −237.1% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Interest income | 7.5 | 7.8 | 8.0 | 9.7 | 11.9 | 0.0 | 0.0 | — | |
| Other income / expense | 7.4 | 9.0 | 10.3 | 10.1 | 12.9 | 9.9 | — | — | |
| Pre-tax income | 32.2 | 41.1 | 13.3 | 27.2 | 19.4 | 8.4 | 7.8 | −6.7% | |
| Income tax | 4.2 | 11.4 | 3.1 | 7.5 | 5.0 | 1.8 | 1.5 | −15.9% | |
| Net income | 28.0 | 29.8 | 10.2 | 19.7 | 14.4 | 6.5 | 6.3 | −4.1% | |
| 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) | 0.53 | 0.57 | 0.19 | 0.38 | 0.27 | 0.12 | 0.12 | −0.5% | |
| EPS, diluted (per share) | 0.53 | 0.57 | 0.19 | 0.38 | 0.27 | 0.12 | 0.12 | −0.5% | |
| EBITDA | 32.7 | 41.8 | 13.9 | 27.8 | 20.0 | 9.1 | (4.6) | −150.6% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | 52,496,000 | 52,661,000 | — | — | |
| Weighted average diluted shares (shares) | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | 52,496,000 | 52,661,000 | — | — | |
| Gross margin | 29.4% | 25.2% | 76.6% | 26.1% | 32.2% | 4.8% | 26.7% | +21.9 pts | |
| Operating margin | 18.6% | 17.8% | 10.9% | 14.9% | 11.7% | −1.0% | −4.6% | −3.6 pts | |
| Net margin | 21.0% | 16.5% | 36.7% | 17.2% | 25.7% | 4.4% | 5.5% | +1.2 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.
