| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 566.2 | 635.7 | 755.3 | 697.7 | 638.7 | 347.6 | 279.0 | −19.7% | |
| Cost of revenue | 366.2 | 401.7 | 522.4 | 581.1 | 604.7 | 338.7 | 281.0 | −17.0% | |
| Gross profit | 200.0 | 234.0 | 233.0 | 116.6 | 34.0 | 8.9 | (2.0) | −122.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.1 | 29.6 | 48.4 | 22.0 | 43.5 | 36.7 | — | — | |
| Selling & marketing | 24.4 | 27.6 | 46.7 | 20.8 | 8.4 | 0.0 | — | — | |
| Operating expenses | 94.4 | 59.5 | 201.9 | 49.8 | 43.5 | 36.7 | 35.4 | −3.6% | |
| Operating income | 105.6 | 64.3 | 37.7 | 7.4 | (9.5) | (27.8) | (37.3) | −34.3% | |
| Interest expense | 0.8 | 0.6 | 0.9 | 1.6 | 1.5 | 1.3 | 1.2 | −9.6% | |
| Interest income | 4.8 | 2.4 | 3.1 | 1.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (21.1) | 30.3 | 72.4 | 24.9 | 43.4 | 41.8 | — | — | |
| Pre-tax income | 84.5 | 94.6 | 110.1 | 32.3 | 33.9 | 14.0 | 4.4 | −68.7% | |
| Income tax | 21.5 | 23.2 | 31.8 | 9.1 | 8.5 | 3.5 | 1.2 | −65.0% | |
| Net income | 63.0 | 71.5 | 78.3 | 23.2 | 25.4 | 10.5 | 3.2 | −70.0% | |
| 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) | 6.14 | 6.96 | 7.62 | 2.26 | 2.47 | 1.02 | 0.31 | −69.9% | |
| EPS, diluted (per share) | 6.14 | 6.96 | 7.62 | 2.26 | 2.47 | 1.02 | 0.31 | −69.9% | |
| EBITDA | 108.8 | 119.2 | 136.2 | 58.2 | 59.7 | (5.3) | (15.5) | −190.3% | |
| Depreciation & amortization | 23.5 | 24.0 | 25.2 | 24.3 | 24.2 | 22.5 | — | — | |
| Weighted average shares (shares) | 10,268,870 | 10,268,870 | 10,268,870 | 10,267,257 | 10,260,656 | 10,290,000 | — | — | |
| Weighted average diluted shares (shares) | 10,268,870 | 10,268,870 | 10,268,870 | 10,267,257 | 10,260,656 | 10,290,000 | — | — | |
| Gross margin | 35.3% | 36.8% | 30.8% | 16.7% | 5.3% | 2.6% | −0.7% | −3.3 pts | |
| Operating margin | 18.6% | 10.1% | 5.0% | 1.1% | −1.5% | −8.0% | −13.4% | −5.4 pts | |
| Net margin | 11.1% | 11.2% | 10.4% | 3.3% | 4.0% | 3.0% | 1.1% | −1.9 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.
