| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821.6 | 892.1 | 969.6 | 739.8 | 906.4 | 837.0 | 847.2 | +1.2% | |
| Cost of revenue | 613.3 | 650.9 | 752.1 | 579.9 | 725.8 | 699.1 | 700.5 | +0.2% | |
| Gross profit | 208.3 | 241.2 | 217.6 | 160.0 | 210.2 | 137.9 | 146.7 | +6.4% | |
| Research & development | 0.3 | 2.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 84.0 | 69.6 | 69.6 | 68.1 | 61.6 | 118.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.4 | 0.7 | 0.2 | 0.0 | — | — | |
| Operating expenses | 171.1 | 185.0 | 193.5 | 139.9 | 61.6 | 118.5 | 126.6 | +6.8% | |
| Operating income | 169.8 | 39.8 | 14.1 | 20.1 | 148.6 | 19.4 | 20.1 | +3.6% | |
| Interest expense | 10.7 | 6.8 | 7.6 | 11.1 | 10.8 | 12.8 | 11.7 | −8.6% | |
| Interest income | 0.0 | 2.5 | 2.2 | 2.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (141.2) | (9.6) | 14.1 | 6.3 | 16.1 | 6.8 | — | — | |
| Pre-tax income | 28.6 | 30.2 | 28.2 | 26.3 | 28.2 | 26.2 | 25.8 | −1.5% | |
| Income tax | 7.1 | 8.0 | 7.5 | 6.8 | 7.2 | 5.9 | 5.7 | −3.4% | |
| Net income | 21.6 | 22.2 | 20.6 | 19.6 | 21.0 | 20.4 | 20.1 | −1.5% | |
| 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 | 0.1 | — | — | |
| EPS, basic (per share) | 0.23 | 0.23 | 0.22 | 0.17 | 0.17 | 0.16 | 0.16 | +0.5% | |
| EPS, diluted (per share) | 0.23 | 0.23 | 0.22 | 0.17 | 0.17 | 0.16 | 0.16 | +0.5% | |
| EBITDA | 48.3 | 47.1 | 55.0 | 54.3 | 57.6 | 37.3 | 37.7 | +1.1% | |
| Depreciation & amortization | 13.4 | 13.0 | 18.0 | 18.6 | 18.6 | 17.9 | — | — | |
| Weighted average shares (shares) | 95,647,000 | 95,693,966 | 95,647,000 | 112,087,890 | 123,529,000 | 127,500,000 | — | — | |
| Weighted average diluted shares (shares) | 95,647,000 | 95,693,966 | 95,647,000 | 112,087,890 | 123,529,000 | 127,500,000 | — | — | |
| Gross margin | 25.4% | 27.0% | 22.4% | 21.6% | 23.2% | 16.5% | 17.3% | +0.8 pts | |
| Operating margin | 20.7% | 4.5% | 1.5% | 2.7% | 16.4% | 2.3% | 2.4% | +0.1 pts | |
| Net margin | 2.6% | 2.5% | 2.1% | 2.6% | 2.3% | 2.4% | 2.4% | −0.1 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.
