| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 249.2 | 377.3 | 558.5 | 631.8 | 779.3 | 920.1 | 972.0 | +5.6% | |
| Cost of revenue | 166.5 | 259.8 | 381.6 | 421.5 | 587.8 | 705.1 | 741.3 | +5.1% | |
| Gross profit | 82.7 | 114.0 | 176.9 | 210.3 | 191.5 | 214.9 | 230.7 | +7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.6 | 8.6 | 9.7 | 28.1 | 27.9 | 76.9 | — | — | |
| Selling & marketing | 1.0 | 1.3 | 0.2 | 0.1 | 12.6 | 0.0 | — | — | |
| Operating expenses | 12.8 | 63.3 | 93.1 | 28.5 | 61.4 | 76.9 | 80.4 | +4.6% | |
| Operating income | 28.7 | 51.2 | 85.5 | 101.1 | 130.1 | 138.1 | 150.3 | +8.8% | |
| Interest expense | 4.4 | 1.9 | 10.1 | 13.4 | 13.6 | 25.9 | 24.3 | −6.1% | |
| Interest income | 0.3 | 0.4 | 0.4 | 1.0 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (2.5) | (11.1) | (16.1) | (11.4) | (23.9) | — | — | |
| Pre-tax income | 24.6 | 48.6 | 74.3 | 85.0 | 118.6 | 114.2 | 128.0 | +12.1% | |
| Income tax | 5.3 | 11.5 | 20.3 | 21.7 | 36.2 | 46.2 | 45.0 | −2.6% | |
| Net income | 19.3 | 37.1 | 54.0 | 63.3 | 82.4 | 68.0 | 83.0 | +22.1% | |
| 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) | 1.92 | 1.85 | 2.69 | 3.02 | 3.94 | 3.27 | 3.96 | +21.2% | |
| EPS, diluted (per share) | 1.92 | 1.85 | 2.69 | 3.02 | 3.94 | 3.27 | 3.96 | +21.2% | |
| EBITDA | 34.9 | 59.0 | 96.5 | 111.7 | 150.3 | 176.9 | 189.7 | +7.2% | |
| Depreciation & amortization | 6.3 | 8.5 | 11.5 | 14.2 | 18.1 | 38.8 | — | — | |
| Weighted average shares (shares) | 10,043,939 | 10,043,939 | 10,043,939 | 10,551,500 | 10,458,721 | 20,787,000 | — | — | |
| Weighted average diluted shares (shares) | 10,043,939 | 10,043,939 | 10,043,939 | 10,473,239 | 10,458,721 | 20,787,000 | — | — | |
| Gross margin | 33.2% | 30.2% | 31.7% | 33.3% | 24.6% | 23.4% | 23.7% | +0.4 pts | |
| Operating margin | 11.5% | 13.6% | 15.3% | 16.0% | 16.7% | 15.0% | 15.5% | +0.5 pts | |
| Net margin | 7.7% | 9.8% | 9.7% | 10.0% | 10.6% | 7.4% | 8.5% | +1.2 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.
