| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,043.8 | 1,863.4 | 2,211.5 | 1,835.9 | 1,330.9 | 870.1 | 785.3 | −9.7% | |
| Cost of revenue | 979.6 | 1,745.1 | 2,063.6 | 1,705.0 | 1,255.3 | 809.9 | 722.9 | −10.7% | |
| Gross profit | 64.2 | 118.3 | 147.8 | 130.9 | 75.6 | 60.2 | 62.4 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 9.7 | 49.8 | 30.9 | 57.6 | 58.9 | — | — | |
| Selling & marketing | 4.3 | 5.4 | 35.0 | 15.9 | 0.4 | 0.0 | — | — | |
| Operating expenses | 35.4 | 47.9 | 105.2 | 101.6 | 57.6 | 58.9 | 59.0 | +0.2% | |
| Operating income | 28.9 | 70.4 | 42.6 | 29.3 | 18.1 | 1.3 | 3.4 | +166.5% | |
| Interest expense | 9.4 | 9.6 | 12.5 | 12.5 | 10.2 | 7.6 | 6.9 | −9.4% | |
| Interest income | 0.2 | 0.1 | 3.7 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.2) | (46.2) | (12.9) | (9.6) | (7.4) | 3.5 | — | — | |
| Pre-tax income | 17.7 | 24.2 | 29.9 | 19.8 | 10.7 | 4.8 | 4.9 | +3.0% | |
| Income tax | 4.0 | 4.8 | 5.1 | 4.4 | 2.1 | 1.1 | 1.2 | +4.8% | |
| Net income | 13.7 | 19.4 | 25.7 | 16.1 | 8.6 | 3.6 | 3.7 | +2.4% | |
| 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) | 0.58 | 1.83 | 0.81 | 0.51 | 0.27 | 0.11 | 0.12 | +6.5% | |
| EPS, diluted (per share) | 0.58 | 1.83 | 0.81 | 0.51 | 0.27 | 0.11 | 0.12 | +6.5% | |
| EBITDA | 28.4 | 36.0 | 42.1 | 34.1 | 22.5 | 13.4 | 4.3 | −68.0% | |
| Depreciation & amortization | 1.7 | 1.6 | 1.8 | 2.1 | 1.6 | 1.1 | — | — | |
| Weighted average shares (shares) | 23,918,379 | 10,595,634 | 31,776,576 | 31,776,576 | 31,785,185 | 33,055,000 | — | — | |
| Weighted average diluted shares (shares) | 23,918,379 | 10,592,192 | 31,776,576 | 31,776,576 | 31,776,576 | 33,055,000 | — | — | |
| Gross margin | 6.2% | 6.3% | 6.7% | 7.1% | 5.7% | 6.9% | 7.9% | +1.0 pts | |
| Operating margin | 2.8% | 3.8% | 1.9% | 1.6% | 1.4% | 0.1% | 0.4% | +0.3 pts | |
| Net margin | 1.3% | 1.0% | 1.2% | 0.9% | 0.6% | 0.4% | 0.5% | +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.
