| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 265.0 | 191.1 | 1,349.1 | 170.2 | 278.5 | 381.5 | +37.0% | |
| Cost of revenue | 0.7 | 256.6 | 161.6 | 1,315.4 | 110.5 | 193.5 | 268.1 | +38.6% | |
| Gross profit | (0.0) | 6.4 | 29.4 | 33.6 | 59.8 | 85.0 | 113.4 | +33.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.9 | 3.4 | 5.8 | 8.0 | 24.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.1 | 11.8 | 14.5 | 22.0 | 24.3 | 125.1 | — | — | |
| Operating income | (11.2) | (5.1) | 14.4 | 11.7 | 35.5 | 85.0 | 113.4 | +33.3% | |
| Interest expense | 0.8 | 1.3 | 0.8 | 2.4 | 14.9 | 38.8 | 49.4 | +27.3% | |
| Interest income | 7.7 | 6.0 | 1.9 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 13.2 | 11.3 | (5.7) | (1.8) | 2.3 | 7.3 | — | — | |
| Pre-tax income | 2.1 | 6.1 | 6.3 | 9.8 | 37.8 | 92.3 | 134.1 | +45.3% | |
| Income tax | 0.4 | 1.0 | 1.2 | 2.8 | 2.0 | 17.7 | 25.5 | +44.0% | |
| Net income | 1.7 | 5.2 | 5.1 | 6.9 | 35.6 | 74.7 | 108.6 | +45.5% | |
| 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) | 0.11 | 0.35 | 0.34 | 0.34 | 2.30 | 4.54 | 6.60 | +45.4% | |
| EPS, diluted (per share) | 0.11 | 0.35 | 0.34 | 0.34 | 2.30 | 4.54 | 6.60 | +45.4% | |
| EBITDA | 3.6 | 9.4 | 10.0 | 16.2 | 64.7 | 199.4 | 210.9 | +5.8% | |
| Depreciation & amortization | 0.7 | 2.0 | 2.8 | 3.9 | 12.0 | 68.3 | — | — | |
| Weighted average shares (shares) | 14,853,000 | 14,853,000 | 14,853,000 | 14,853,000 | 17,600,000 | 16,444,000 | — | — | |
| Weighted average diluted shares (shares) | 14,853,000 | 14,853,000 | 14,853,000 | 14,853,000 | 17,600,000 | 16,444,000 | — | — | |
| Gross margin | −2.2% | 2.4% | 15.4% | 2.5% | 35.1% | 30.5% | 29.7% | −0.8 pts | |
| Operating margin | −1,533.2% | −1.9% | 7.5% | 0.9% | 20.8% | 30.5% | 29.7% | −0.8 pts | |
| Net margin | 233.2% | 1.9% | 2.7% | 0.5% | 20.9% | 26.8% | 28.5% | +1.7 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.
