| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 608.9 | 834.4 | 692.2 | 590.4 | 648.9 | 689.3 | 668.8 | −3.0% | |
| Cost of revenue | 442.9 | 616.9 | 514.1 | 442.2 | 558.9 | 594.6 | 585.8 | −1.5% | |
| Gross profit | 166.0 | 217.5 | 178.1 | 148.2 | 90.0 | 94.8 | 83.0 | −12.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.7 | 17.8 | 25.7 | 20.8 | 82.2 | 97.0 | — | — | |
| Selling & marketing | 11.8 | 13.1 | 18.5 | 12.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 126.4 | 169.2 | 158.8 | 138.7 | 82.2 | 97.0 | 91.5 | −5.7% | |
| Operating income | 39.6 | 48.3 | 19.3 | 9.6 | 7.8 | (2.2) | (8.4) | −278.8% | |
| Interest expense | 3.3 | 4.3 | 4.6 | 4.6 | 2.5 | 3.7 | 3.9 | +4.0% | |
| Interest income | 1.9 | 4.0 | 4.7 | 5.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.1) | (0.9) | 1.3 | 1.8 | 3.0 | 43.2 | — | — | |
| Pre-tax income | 36.5 | 47.4 | 20.6 | 11.4 | 10.8 | 41.0 | 37.5 | −8.5% | |
| Income tax | 8.7 | 12.7 | 5.1 | 2.8 | 3.8 | 9.0 | 7.7 | −13.7% | |
| Net income | 27.8 | 34.5 | 15.4 | 7.2 | 7.0 | 32.0 | 27.0 | −15.8% | |
| 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) | 5.81 | 6.58 | 2.74 | 1.29 | 1.25 | 5.72 | 4.82 | −15.8% | |
| EPS, diluted (per share) | 5.81 | 6.58 | 2.74 | 1.29 | 1.25 | 5.72 | 4.82 | −15.8% | |
| EBITDA | 44.4 | 59.8 | 34.5 | 25.3 | 24.5 | 6.5 | 0.1 | −97.8% | |
| Depreciation & amortization | 4.6 | 8.0 | 9.2 | 9.4 | 9.2 | 8.7 | — | — | |
| Weighted average shares (shares) | 4,781,700 | 5,172,609 | 5,601,710 | 5,600,775 | 5,603,411 | 5,602,000 | — | — | |
| Weighted average diluted shares (shares) | 4,781,700 | 5,172,609 | 5,601,710 | 5,600,775 | 5,603,411 | 5,602,000 | — | — | |
| Gross margin | 27.3% | 26.1% | 25.7% | 25.1% | 13.9% | 13.7% | 12.4% | −1.3 pts | |
| Operating margin | 6.5% | 5.8% | 2.8% | 1.6% | 1.2% | −0.3% | −1.3% | −0.9 pts | |
| Net margin | 4.6% | 4.1% | 2.2% | 1.2% | 1.1% | 4.6% | 4.0% | −0.6 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.
