| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 735.8 | 1,026.8 | 1,016.5 | 1,039.9 | 1,060.3 | 950.1 | 1,001.3 | +5.4% | |
| Cost of revenue | 653.5 | 933.7 | 918.3 | 867.4 | 819.8 | 759.3 | 804.9 | +6.0% | |
| Gross profit | 82.4 | 93.2 | 98.2 | 172.5 | 240.4 | 190.7 | 196.4 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.2 | 11.4 | 12.2 | 24.9 | 140.5 | 131.6 | — | — | |
| Selling & marketing | 1.6 | 4.1 | 4.5 | 17.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 20.5 | 25.1 | 27.0 | 102.7 | 175.3 | 131.6 | 134.9 | +2.5% | |
| Operating income | 61.8 | 68.1 | 71.2 | 70.3 | 65.1 | 59.1 | 61.5 | +4.0% | |
| Interest expense | 47.1 | 44.5 | 48.2 | 47.7 | 41.9 | 37.2 | 36.4 | −1.9% | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (46.3) | (42.7) | (44.8) | (42.2) | (36.9) | (33.4) | — | — | |
| Pre-tax income | 15.5 | 25.4 | 26.4 | 27.6 | 28.2 | 25.7 | 28.7 | +11.7% | |
| Income tax | 4.6 | 7.1 | 7.4 | 6.6 | 6.8 | 6.5 | 6.9 | +7.3% | |
| Net income | 10.9 | 18.3 | 19.0 | 21.0 | 21.4 | 19.2 | 21.8 | +13.2% | |
| 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) | 2.47 | 4.14 | 4.31 | 4.77 | 4.84 | 4.37 | 4.94 | +13.1% | |
| EPS, diluted (per share) | 2.47 | 4.14 | 4.31 | 4.77 | 4.84 | 4.37 | 4.94 | +13.1% | |
| EBITDA | 77.9 | 92.3 | 95.8 | 95.0 | 86.8 | 77.4 | 75.2 | −2.8% | |
| Depreciation & amortization | 15.3 | 22.5 | 22.6 | 19.6 | 16.7 | 14.6 | — | — | |
| Weighted average shares (shares) | 4,407,000 | 4,407,000 | 4,407,000 | 4,407,000 | 4,413,333 | 4,404,000 | — | — | |
| Weighted average diluted shares (shares) | 4,407,000 | 4,407,000 | 4,407,000 | 4,407,000 | 4,413,333 | 4,404,000 | — | — | |
| Gross margin | 11.2% | 9.1% | 9.7% | 16.6% | 22.7% | 20.1% | 19.6% | −0.5 pts | |
| Operating margin | 8.4% | 6.6% | 7.0% | 6.8% | 6.1% | 6.2% | 6.1% | −0.1 pts | |
| Net margin | 1.5% | 1.8% | 1.9% | 2.0% | 2.0% | 2.0% | 2.2% | +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.
