| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.4 | 313.7 | 203.4 | 301.4 | 401.7 | 378.3 | 396.6 | +4.8% | |
| Cost of revenue | 126.1 | 184.0 | 138.8 | 247.5 | 235.3 | 308.2 | 334.4 | +8.5% | |
| Gross profit | 94.4 | 126.1 | 18.0 | 53.9 | 166.5 | 70.1 | 62.2 | −11.4% | |
| Research & development | 3.8 | 3.3 | 3.0 | 4.2 | 2.2 | 0.0 | — | — | |
| Selling, general & administrative | 11.2 | 29.1 | 40.1 | 25.4 | 45.5 | 59.3 | — | — | |
| Selling & marketing | 7.0 | 20.6 | 11.1 | 12.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 30.9 | 86.5 | 43.1 | 36.5 | 45.5 | 59.3 | 52.1 | −12.1% | |
| Operating income | 23.2 | 39.6 | (15.3) | 17.5 | 121.0 | 10.9 | 10.1 | −7.2% | |
| Interest expense | 0.3 | 1.2 | 1.0 | 1.1 | 2.2 | 8.3 | 8.5 | +2.1% | |
| Interest income | 0.5 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 5.4 | (1.9) | 1.6 | (1.1) | (74.7) | 0.5 | — | — | |
| Pre-tax income | 28.6 | 37.7 | (13.8) | 16.5 | 46.2 | 11.3 | 10.7 | −5.9% | |
| Income tax | 7.1 | 11.0 | (0.0) | 1.8 | 9.0 | 1.5 | 1.9 | +26.3% | |
| Net income | 21.5 | 26.7 | (13.7) | 14.6 | 37.2 | 9.8 | 8.8 | −10.8% | |
| 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) | 1.01 | 1.25 | (0.65) | 0.69 | 1.75 | 0.46 | 0.41 | −10.7% | |
| EPS, diluted (per share) | 1.01 | 1.25 | (0.65) | 0.69 | 1.75 | 0.46 | 0.41 | −10.7% | |
| EBITDA | 35.5 | 49.0 | (1.8) | 29.5 | 61.1 | 28.6 | 28.1 | −1.9% | |
| Depreciation & amortization | 6.9 | 10.2 | 10.9 | 12.4 | 12.7 | 17.8 | — | — | |
| Weighted average shares (shares) | 21,357,592 | 21,357,592 | 21,357,592 | 21,328,468 | 21,328,000 | 21,396,000 | — | — | |
| Weighted average diluted shares (shares) | 21,357,592 | 21,357,592 | 21,357,592 | 21,357,592 | 21,328,000 | 21,396,000 | — | — | |
| Gross margin | 42.8% | 40.2% | 8.9% | 17.9% | 41.4% | 18.5% | 15.7% | −2.9 pts | |
| Operating margin | 10.5% | 12.6% | −7.5% | 5.8% | 30.1% | 2.9% | 2.5% | −0.3 pts | |
| Net margin | 9.7% | 8.5% | −6.7% | 4.8% | 9.3% | 2.6% | 2.2% | −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.
