| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183.1 | 202.7 | 490.1 | 525.5 | 605.0 | 472.9 | 472.1 | −0.2% | |
| Cost of revenue | 102.1 | 109.6 | 276.9 | 291.6 | 345.2 | 370.1 | 381.6 | +3.1% | |
| Gross profit | 81.0 | 93.1 | 213.2 | 233.9 | 259.8 | 102.9 | 90.5 | −12.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.8 | 10.6 | 31.0 | 77.6 | 93.4 | 59.7 | — | — | |
| Selling & marketing | 7.0 | 7.0 | 1.2 | 3.0 | 7.4 | 0.0 | — | — | |
| Operating expenses | 63.5 | 70.1 | 111.3 | 77.6 | 166.7 | 59.7 | 57.1 | −4.4% | |
| Operating income | 17.5 | 22.3 | 101.9 | 156.7 | 94.2 | 43.1 | 33.5 | −22.4% | |
| Interest expense | 5.6 | 4.2 | 3.7 | 11.4 | 8.8 | 10.4 | 10.7 | +2.8% | |
| Interest income | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.4) | (3.4) | (1.6) | (76.5) | (8.0) | (10.3) | — | — | |
| Pre-tax income | 12.2 | 18.9 | 100.4 | 80.3 | 85.2 | 32.9 | 24.8 | −24.5% | |
| Income tax | 3.4 | 5.2 | 23.7 | 22.0 | 22.2 | 8.7 | 6.7 | −23.3% | |
| Net income | 8.7 | 13.7 | 76.7 | 58.3 | 63.0 | 24.2 | 18.1 | −24.9% | |
| 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) | 1.23 | 1.45 | 7.67 | 5.21 | 5.50 | 2.11 | 1.58 | −25.0% | |
| EPS, diluted (per share) | 1.23 | 1.45 | 6.93 | 5.21 | 5.50 | 2.11 | 1.58 | −25.0% | |
| EBITDA | 24.3 | 32.2 | 111.2 | 97.4 | 100.3 | 49.2 | 39.2 | −20.3% | |
| Depreciation & amortization | 6.5 | 9.1 | 7.2 | 6.5 | 6.3 | 6.1 | — | — | |
| Weighted average shares (shares) | 7,121,918 | 10,555,175 | 9,991,619 | 11,193,858 | 11,453,000 | 11,447,000 | — | — | |
| Weighted average diluted shares (shares) | 7,121,918 | 10,521,256 | 11,063,400 | 11,193,000 | 11,453,000 | 11,447,000 | — | — | |
| Gross margin | 44.2% | 46.0% | 43.5% | 44.5% | 42.9% | 21.7% | 19.2% | −2.6 pts | |
| Operating margin | 9.6% | 11.0% | 20.8% | 29.8% | 15.6% | 9.1% | 7.1% | −2.0 pts | |
| Net margin | 4.8% | 6.7% | 15.6% | 11.1% | 10.4% | 5.1% | 3.8% | −1.3 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.
