| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532.7 | 647.4 | 800.1 | 933.7 | 783.2 | 946.4 | 983.1 | +3.9% | |
| Cost of revenue | 456.6 | 550.8 | 615.3 | 722.8 | 597.7 | 735.3 | 771.4 | +4.9% | |
| Gross profit | 76.1 | 96.6 | 184.8 | 210.8 | 185.6 | 211.1 | 211.7 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 20.1 | 29.1 | 22.1 | 33.7 | 172.8 | 222.0 | — | — | |
| Selling & marketing | 18.0 | 26.3 | 6.1 | 6.8 | 9.1 | 0.0 | — | — | |
| Operating expenses | 51.4 | 57.8 | 140.2 | 33.7 | 172.8 | 222.0 | 234.7 | +5.7% | |
| Operating income | 23.7 | 38.8 | 44.6 | 177.1 | 12.8 | (10.9) | (23.0) | −111.0% | |
| Interest expense | 2.6 | 4.2 | 9.6 | 13.8 | 16.0 | 16.1 | 15.5 | −3.7% | |
| Interest income | 0.2 | 0.1 | 9.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.5 | 13.7 | (120.8) | 27.4 | 73.3 | — | — | |
| Pre-tax income | 24.1 | 39.3 | 58.3 | 56.4 | 40.2 | 62.4 | 55.7 | −10.7% | |
| Income tax | 6.6 | 9.5 | 16.8 | 16.0 | 9.7 | 16.4 | 13.3 | −18.7% | |
| Net income | 17.5 | 29.8 | 41.5 | 40.4 | 30.4 | 46.0 | 42.4 | −7.8% | |
| 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) | 0.17 | 0.30 | 0.41 | 0.40 | 0.28 | 0.35 | 0.32 | −9.1% | |
| EPS, diluted (per share) | 0.17 | 0.30 | 0.41 | 0.40 | 0.28 | 0.33 | 0.30 | −8.3% | |
| EBITDA | 41.0 | 56.3 | 85.6 | 98.2 | 95.3 | 34.7 | 22.8 | −34.2% | |
| Depreciation & amortization | 14.4 | 12.8 | 18.2 | 27.8 | 39.2 | 45.6 | — | — | |
| Weighted average shares (shares) | 99,307,860 | 100,874,000 | 100,874,000 | 100,930,000 | 105,877,550 | 133,255,000 | — | — | |
| Weighted average diluted shares (shares) | 99,211,530 | 100,874,000 | 100,874,000 | 100,874,000 | 109,221,050 | 141,455,000 | — | — | |
| Gross margin | 14.3% | 14.9% | 23.1% | 22.6% | 23.7% | 22.3% | 21.5% | −0.8 pts | |
| Operating margin | 4.4% | 6.0% | 5.6% | 19.0% | 1.6% | −1.2% | −2.3% | −1.2 pts | |
| Net margin | 3.3% | 4.6% | 5.2% | 4.3% | 3.9% | 4.9% | 4.3% | −0.5 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.
