| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.4 | 792.8 | 493.6 | 517.9 | 550.2 | 639.5 | 639.4 | −0.0% | |
| Cost of revenue | 78.3 | 576.4 | 328.2 | 201.3 | 377.0 | 326.2 | 322.3 | −1.2% | |
| Gross profit | 226.6 | 216.3 | 34.4 | 316.5 | 316.2 | 313.3 | 317.0 | +1.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 85.8 | 165.6 | 140.8 | 133.7 | 291.9 | 294.2 | — | — | |
| Selling & marketing | 82.5 | 139.6 | 135.0 | 130.5 | 137.4 | 0.0 | — | — | |
| Operating expenses | 6.9 | 191.5 | 15.0 | 168.1 | 14.8 | 294.2 | 287.0 | −2.4% | |
| Operating income | 27.5 | 24.8 | 19.4 | 11.5 | 24.3 | 19.1 | 30.0 | +56.8% | |
| Interest expense | 31.0 | 25.3 | 22.5 | 19.0 | 24.3 | 21.9 | 24.2 | +10.8% | |
| Interest income | 0.3 | 1.3 | 0.3 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (25.6) | (23.5) | (19.2) | (2.6) | (22.6) | (13.8) | — | — | |
| Pre-tax income | 1.9 | 1.3 | 2.6 | 8.9 | 1.7 | 5.3 | 16.3 | +205.7% | |
| Income tax | 8.8 | 1.1 | 1.7 | 6.6 | (1.4) | 3.0 | 0.0 | −100.0% | |
| Net income | (6.9) | 0.2 | 0.9 | 2.3 | 3.1 | 2.3 | 16.3 | +599.7% | |
| 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) | (0.22) | 0.01 | 0.02 | 0.05 | 0.07 | 0.06 | 0.39 | +544.5% | |
| EPS, diluted (per share) | (0.22) | 0.01 | 0.02 | 0.05 | 0.07 | 0.06 | 0.39 | +544.5% | |
| EBITDA | 46.8 | 39.7 | 39.7 | 33.2 | 44.3 | 44.1 | 46.6 | +5.5% | |
| Depreciation & amortization | 14.7 | 13.1 | 14.1 | 21.5 | 18.2 | 17.0 | — | — | |
| Weighted average shares (shares) | 31,732,903 | 31,732,903 | 42,077,550 | 42,077,550 | 41,988,473 | 38,767,000 | — | — | |
| Weighted average diluted shares (shares) | 31,732,903 | 31,732,903 | 42,077,550 | 42,077,550 | 41,988,473 | 38,767,000 | — | — | |
| Gross margin | 75.4% | 27.3% | 7.0% | 61.1% | 57.5% | 49.0% | 49.6% | +0.6 pts | |
| Operating margin | 9.2% | 3.1% | 3.9% | 2.2% | 4.4% | 3.0% | 4.7% | +1.7 pts | |
| Net margin | −2.3% | 0.0% | 0.2% | 0.4% | 0.6% | 0.4% | 2.5% | +2.2 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.
