| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 553.8 | 910.2 | 882.3 | 828.6 | 823.3 | 930.3 | 899.8 | −3.3% | |
| Cost of revenue | 229.8 | 402.6 | 725.0 | 697.9 | 495.6 | 755.2 | 746.8 | −1.1% | |
| Gross profit | 323.9 | 507.5 | 157.3 | 130.6 | 327.7 | 175.1 | 153.0 | −12.6% | |
| Research & development | 9.0 | 14.2 | 11.1 | 13.4 | 12.9 | 12.5 | 13.0 | +4.2% | |
| Selling, general & administrative | 26.5 | 74.1 | 42.9 | 28.7 | 61.2 | 93.3 | — | — | |
| Selling & marketing | 22.9 | 54.0 | 38.9 | 24.5 | 42.9 | 0.0 | — | — | |
| Operating expenses | 284.1 | 113.8 | 101.6 | 88.5 | 376.6 | 126.7 | 124.1 | −2.1% | |
| Operating income | 28.6 | 75.2 | 55.8 | 42.1 | (48.9) | 48.4 | 29.0 | −40.1% | |
| Interest expense | 25.3 | 25.8 | 26.7 | 25.6 | 24.0 | 21.3 | 19.0 | −11.2% | |
| Interest income | 0.3 | 0.2 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (26.4) | (24.9) | (18.1) | (26.6) | (31.4) | (15.2) | — | — | |
| Pre-tax income | 2.2 | 50.3 | 37.7 | 15.5 | (80.4) | 33.2 | 23.5 | −29.1% | |
| Income tax | 14.3 | 15.5 | 8.5 | 4.2 | (22.4) | 27.6 | 12.9 | −53.4% | |
| Net income | (12.1) | 34.8 | 29.1 | 11.3 | (58.0) | 5.6 | 10.7 | +91.4% | |
| 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) | (1.19) | 3.42 | 2.86 | 1.11 | (5.70) | 0.55 | 1.05 | +90.2% | |
| EPS, diluted (per share) | (1.19) | 3.42 | 2.86 | 1.11 | (5.70) | 0.55 | 1.05 | +90.2% | |
| EBITDA | 60.1 | 114.7 | 106.8 | 87.0 | (14.9) | 83.4 | 56.6 | −32.1% | |
| Depreciation & amortization | 33.5 | 38.6 | 42.9 | 46.0 | 41.5 | 28.9 | — | — | |
| Weighted average shares (shares) | 10,182,506 | 10,183,000 | 10,183,000 | 10,170,270 | 10,175,052 | 10,118,000 | — | — | |
| Weighted average diluted shares (shares) | 10,182,506 | 10,183,000 | 10,183,000 | 10,183,000 | 10,175,052 | 10,118,000 | — | — | |
| Gross margin | 58.5% | 55.8% | 17.8% | 15.8% | 39.8% | 18.8% | 17.0% | −1.8 pts | |
| Operating margin | 5.2% | 8.3% | 6.3% | 5.1% | −5.9% | 5.2% | 3.2% | −2.0 pts | |
| Net margin | −2.2% | 3.8% | 3.3% | 1.4% | −7.0% | 0.6% | 1.2% | +0.6 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.
