| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 865.8 | 1,154.6 | 923.7 | 530.3 | 1,129.1 | 872.2 | 816.4 | −6.4% | |
| Cost of revenue | 935.0 | 1,111.4 | 894.7 | 468.8 | 1,022.7 | 787.4 | 734.1 | −6.8% | |
| Gross profit | (69.2) | 43.2 | 28.9 | 66.5 | 106.4 | 84.8 | 82.3 | −3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.1 | 30.2 | 13.3 | 22.2 | 6.7 | 20.3 | — | — | |
| Selling & marketing | 9.0 | 15.3 | 5.7 | 5.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | (105.6) | (12.3) | (38.0) | 28.1 | 33.7 | 20.3 | 19.8 | −2.4% | |
| Operating income | 36.4 | 55.5 | 66.9 | 26.8 | 60.0 | 64.4 | 62.4 | −3.1% | |
| Interest expense | 8.0 | 10.9 | 13.3 | 14.2 | 13.0 | 16.4 | 15.4 | −6.0% | |
| Interest income | 0.9 | 1.1 | 0.8 | 1.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.9) | (7.7) | (12.1) | (28.4) | (0.2) | (16.4) | — | — | |
| Pre-tax income | 31.5 | 47.9 | 54.8 | 38.5 | 59.7 | 48.1 | 47.0 | −2.1% | |
| Income tax | 9.2 | 7.2 | 15.4 | 11.2 | 16.6 | 14.0 | 13.2 | −5.7% | |
| Net income | 22.3 | 40.7 | 39.4 | 27.3 | 43.1 | 34.1 | 33.8 | −0.7% | |
| 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) | 4.01 | 7.32 | 7.09 | 4.92 | 7.75 | 3.60 | 3.72 | +3.3% | |
| EPS, diluted (per share) | 4.01 | 7.32 | 7.09 | 4.92 | 7.75 | 3.60 | 3.72 | +3.3% | |
| EBITDA | 42.2 | 62.7 | 73.1 | 59.9 | 80.3 | 73.1 | 71.0 | −2.8% | |
| Depreciation & amortization | 2.7 | 4.5 | 7.4 | 7.1 | 7.6 | 8.7 | — | — | |
| Weighted average shares (shares) | 5,561,000 | 5,563,388 | 5,560,624 | 5,560,624 | 5,560,079 | 9,461,000 | — | — | |
| Weighted average diluted shares (shares) | 5,561,000 | 5,563,388 | 5,560,624 | 5,560,624 | 5,560,079 | 9,461,000 | — | — | |
| Gross margin | −8.0% | 3.7% | 3.1% | 12.5% | 9.4% | 9.7% | 10.1% | +0.4 pts | |
| Operating margin | 4.2% | 4.8% | 7.2% | 5.1% | 5.3% | 7.4% | 7.6% | +0.3 pts | |
| Net margin | 2.6% | 3.5% | 4.3% | 5.2% | 3.8% | 3.9% | 4.1% | +0.2 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.
