| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.6 | 163.4 | 216.9 | 327.4 | 363.5 | 408.8 | 438.3 | +7.2% | |
| Cost of revenue | 63.0 | 89.0 | 127.1 | 214.4 | 176.9 | 281.6 | 302.2 | +7.3% | |
| Gross profit | 46.6 | 74.3 | 89.8 | 113.0 | 186.6 | 127.2 | 136.1 | +7.0% | |
| Research & development | 0.0 | 0.1 | 3.0 | 1.4 | 4.5 | 0.0 | — | — | |
| Selling, general & administrative | 29.9 | 16.8 | 10.4 | 48.6 | 86.6 | 71.0 | — | — | |
| Selling & marketing | 0.3 | 7.7 | 3.0 | 2.5 | 2.1 | 0.0 | — | — | |
| Operating expenses | 45.8 | 52.5 | 74.7 | 50.0 | 86.6 | 71.0 | 70.3 | −1.1% | |
| Operating income | 0.8 | 21.8 | 44.9 | 63.0 | 100.1 | 56.1 | 65.9 | +17.3% | |
| Interest expense | 1.5 | 1.3 | 2.7 | 5.7 | 5.5 | 7.5 | 7.5 | −0.2% | |
| Interest income | 0.7 | (0.3) | 6.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.8 | 12.4 | (24.4) | (37.2) | (82.7) | 5.6 | — | — | |
| Pre-tax income | 4.6 | 34.2 | 20.5 | 25.8 | 17.3 | 61.8 | 73.9 | +19.6% | |
| Income tax | 2.0 | 6.3 | 6.3 | 12.7 | (10.3) | 22.1 | 25.0 | +13.4% | |
| Net income | 2.6 | 28.0 | 14.2 | 13.2 | 27.3 | 40.5 | 50.2 | +23.9% | |
| 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) | 0.08 | 0.88 | 0.45 | 0.41 | 0.87 | 1.25 | 1.58 | +26.3% | |
| EPS, diluted (per share) | 0.08 | 0.88 | 0.45 | 0.41 | 0.87 | 1.25 | 1.58 | +26.3% | |
| EBITDA | 9.9 | 39.0 | 26.7 | 33.6 | (2.1) | 74.5 | 71.1 | −4.5% | |
| Depreciation & amortization | 3.8 | 3.4 | 4.4 | 4.7 | 5.0 | 5.2 | — | — | |
| Weighted average shares (shares) | 32,650,237 | 31,789,772 | 31,770,000 | 31,824,340 | 31,379,310 | 32,388,000 | — | — | |
| Weighted average diluted shares (shares) | 32,649,884 | 31,770,375 | 31,800,000 | 31,800,000 | 31,379,310 | 32,388,000 | — | — | |
| Gross margin | 42.5% | 45.5% | 41.4% | 34.5% | 51.3% | 31.1% | 31.1% | −0.1 pts | |
| Operating margin | 0.7% | 13.4% | 20.7% | 19.2% | 27.5% | 13.7% | 15.0% | +1.3 pts | |
| Net margin | 2.4% | 17.1% | 6.6% | 4.0% | 7.5% | 9.9% | 11.4% | +1.5 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.
