| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496.3 | 651.7 | 850.0 | 749.1 | 781.3 | 914.0 | 979.5 | +7.2% | |
| Cost of revenue | 265.8 | 374.3 | 470.0 | 632.7 | 479.5 | 676.0 | 698.3 | +3.3% | |
| Gross profit | 230.5 | 277.4 | 374.8 | 116.4 | 301.9 | 238.0 | 281.3 | +18.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.1 | 29.4 | 30.7 | 22.4 | 95.8 | 146.7 | — | — | |
| Selling & marketing | 12.9 | 23.4 | 25.0 | 15.7 | 0.3 | 0.0 | — | — | |
| Operating expenses | 206.6 | 258.1 | 299.0 | 50.4 | 231.7 | 146.7 | 172.8 | +17.8% | |
| Operating income | 11.2 | 316.2 | 63.2 | 70.9 | 43.3 | 91.3 | 108.5 | +18.8% | |
| Interest expense | 9.8 | 11.2 | 10.6 | 12.7 | 8.7 | 8.7 | 10.0 | +14.3% | |
| Interest income | 5.4 | 5.0 | 5.0 | 7.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 12.3 | (299.4) | 2.4 | 9.4 | 219.1 | 39.1 | — | — | |
| Pre-tax income | 23.5 | 16.7 | 65.7 | 80.2 | 262.4 | 130.4 | 146.6 | +12.4% | |
| Income tax | 7.1 | 3.3 | 21.8 | 21.8 | 29.3 | 39.4 | 42.4 | +7.7% | |
| Net income | 16.4 | 13.4 | 43.9 | 58.4 | 233.0 | 91.1 | 104.2 | +14.5% | |
| 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) | 1.81 | 1.48 | 4.83 | 6.43 | 25.66 | 10.03 | 11.48 | +14.4% | |
| EPS, diluted (per share) | 1.81 | 1.48 | 4.83 | 6.43 | 25.66 | 10.03 | 11.48 | +14.4% | |
| EBITDA | 60.4 | 57.7 | 111.4 | 126.8 | 78.8 | 120.8 | 138.4 | +14.6% | |
| Depreciation & amortization | 27.0 | 29.8 | 35.2 | 34.6 | 29.5 | 29.5 | — | — | |
| Weighted average shares (shares) | 9,083,182 | 9,083,182 | 9,083,182 | 9,085,381 | 9,082,000 | 9,080,000 | — | — | |
| Weighted average diluted shares (shares) | 9,083,182 | 9,083,182 | 9,083,182 | 9,085,381 | 9,082,000 | 9,080,000 | — | — | |
| Gross margin | 46.4% | 42.6% | 44.1% | 15.5% | 38.6% | 26.0% | 28.7% | +2.7 pts | |
| Operating margin | 2.3% | 48.5% | 7.4% | 9.5% | 5.5% | 10.0% | 11.1% | +1.1 pts | |
| Net margin | 3.3% | 2.1% | 5.2% | 7.8% | 29.8% | 10.0% | 10.6% | +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.
