| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 686.0 | 579.2 | 753.3 | 755.6 | 751.0 | 759.4 | 737.6 | −2.9% | |
| Cost of revenue | 457.5 | 236.6 | 304.2 | 305.4 | 289.2 | 503.8 | 491.0 | −2.5% | |
| Gross profit | 228.5 | 342.6 | 449.2 | 450.2 | 461.9 | 255.6 | 246.6 | −3.5% | |
| Research & development | 1.8 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 48.8 | 37.0 | 147.3 | 61.2 | 59.1 | 199.4 | — | — | |
| Selling & marketing | 37.6 | 28.1 | 50.8 | 45.2 | 46.2 | 0.0 | — | — | |
| Operating expenses | 110.3 | 120.7 | 149.0 | 373.6 | 168.4 | 199.4 | 200.9 | +0.8% | |
| Operating income | 83.0 | 48.6 | 62.6 | 76.6 | 293.4 | 56.2 | 45.7 | −18.7% | |
| Interest expense | 6.4 | 4.5 | 3.6 | 3.8 | 5.5 | 5.4 | 5.2 | −4.0% | |
| Interest income | 0.6 | 0.9 | 1.2 | 1.2 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (3.9) | 1.7 | 11.8 | (7.4) | (246.8) | 10.2 | — | — | |
| Pre-tax income | 79.1 | 50.3 | 74.4 | 69.2 | 46.6 | 66.4 | 54.8 | −17.4% | |
| Income tax | 25.7 | 14.7 | 19.1 | 12.7 | 15.2 | 18.0 | 13.2 | −26.9% | |
| Net income | 53.4 | 35.6 | 55.8 | 56.5 | 31.4 | 48.3 | 41.6 | −13.9% | |
| 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) | 44.48 | 29.68 | 46.49 | 47.12 | 26.21 | 40.28 | 34.70 | −13.9% | |
| EPS, diluted (per share) | 44.48 | 29.68 | 46.49 | 47.12 | 26.21 | 40.28 | 34.70 | −13.9% | |
| EBITDA | 104.7 | 79.3 | 102.9 | 101.2 | 80.9 | 106.0 | 78.8 | −25.7% | |
| Depreciation & amortization | 19.2 | 24.5 | 24.8 | 28.2 | 28.8 | 34.2 | — | — | |
| Weighted average shares (shares) | 1,200,000 | 1,200,000 | 1,200,000 | 1,199,958 | 1,200,000 | 1,200,000 | — | — | |
| Weighted average diluted shares (shares) | 1,200,000 | 1,200,000 | 1,200,000 | 1,199,958 | 1,200,000 | 1,200,000 | — | — | |
| Gross margin | 33.3% | 59.2% | 59.6% | 59.6% | 61.5% | 33.7% | 33.4% | −0.2 pts | |
| Operating margin | 12.1% | 8.4% | 8.3% | 10.1% | 39.1% | 7.4% | 6.2% | −1.2 pts | |
| Net margin | 7.8% | 6.1% | 7.4% | 7.5% | 4.2% | 6.4% | 5.6% | −0.7 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.
