| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270.9 | 91.1 | 192.7 | 290.5 | 430.9 | 514.7 | 573.3 | +11.4% | |
| Cost of revenue | 137.9 | 16.7 | 113.6 | 229.3 | 282.1 | 394.3 | 424.8 | +7.7% | |
| Gross profit | 133.0 | 74.4 | 79.0 | 61.2 | 148.9 | 120.4 | 148.5 | +23.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.2 | 24.8 | 11.2 | 9.1 | 5.2 | 96.0 | — | — | |
| Selling & marketing | 4.0 | 14.0 | 1.9 | 1.4 | 1.5 | 0.0 | — | — | |
| Operating expenses | 52.7 | 58.9 | 54.4 | 44.4 | 134.7 | 96.0 | 103.1 | +7.4% | |
| Operating income | 79.4 | 15.5 | 24.6 | 16.8 | 13.7 | 24.4 | 45.4 | +85.7% | |
| Interest expense | 8.3 | 14.1 | 21.9 | 17.6 | 10.9 | 8.8 | 7.4 | −16.6% | |
| Interest income | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | (7.5) | (14.1) | (19.7) | (54.9) | (38.0) | (4.9) | — | — | |
| Pre-tax income | 71.9 | 1.3 | 5.0 | (38.1) | (24.2) | 19.5 | 42.5 | +117.7% | |
| Income tax | 15.2 | 1.2 | (0.2) | (2.8) | (4.3) | (9.0) | 8.6 | +195.0% | |
| Net income | 56.6 | 0.1 | 5.2 | (35.3) | (20.0) | 28.5 | 33.9 | +19.0% | |
| 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) | 2.35 | 0.00 | 0.22 | (1.84) | (1.75) | 2.49 | 0.95 | −61.7% | |
| EPS, diluted (per share) | 2.35 | 0.00 | 0.22 | (1.84) | (1.75) | 2.49 | 0.95 | −61.7% | |
| EBITDA | 101.8 | 55.7 | 63.4 | 10.6 | 37.7 | 47.1 | 70.8 | +50.5% | |
| Depreciation & amortization | 22.8 | 41.8 | 36.5 | 31.1 | 23.5 | 18.7 | — | — | |
| Weighted average shares (shares) | 24,113,986 | 24,113,986 | 24,113,986 | 19,156,939 | 11,424,000 | 11,455,000 | — | — | |
| Weighted average diluted shares (shares) | 24,113,986 | 24,113,986 | 24,113,986 | 19,156,939 | 11,424,000 | 11,455,000 | — | — | |
| Gross margin | 49.1% | 81.6% | 41.0% | 21.1% | 34.5% | 23.4% | 25.9% | +2.5 pts | |
| Operating margin | 29.3% | 17.0% | 12.8% | 5.8% | 3.2% | 4.7% | 7.9% | +3.2 pts | |
| Net margin | 20.9% | 0.1% | 2.7% | −12.2% | −4.6% | 5.5% | 5.9% | +0.4 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.
