| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200.2 | 243.0 | 259.7 | 272.6 | 315.6 | 254.9 | 283.4 | +11.2% | |
| Cost of revenue | 107.5 | 115.6 | 88.4 | 139.5 | 191.4 | 143.8 | 154.3 | +7.3% | |
| Gross profit | 86.8 | 135.5 | 68.0 | 133.1 | 124.2 | 111.1 | 129.1 | +16.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.7 | 48.8 | 44.9 | 48.6 | 49.2 | 86.7 | — | — | |
| Selling & marketing | 11.8 | 36.9 | 37.9 | 41.5 | 41.8 | 0.0 | — | — | |
| Operating expenses | 68.8 | 45.7 | 53.8 | 57.9 | 96.9 | 86.7 | 100.1 | +15.5% | |
| Operating income | 15.2 | 10.8 | 14.2 | 5.6 | 27.3 | 24.4 | 29.0 | +18.6% | |
| Interest expense | 1.4 | 2.5 | 2.2 | 1.4 | 6.7 | 18.0 | 19.9 | +10.8% | |
| Interest income | 11.0 | 10.5 | 8.6 | 11.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 16.5 | 27.3 | 20.0 | 31.3 | 13.2 | (1.8) | — | — | |
| Pre-tax income | 31.7 | 38.1 | 34.2 | 36.9 | 40.5 | 22.6 | 24.3 | +7.5% | |
| Income tax | 7.8 | 8.9 | 8.7 | 9.4 | 9.6 | 4.9 | 5.5 | +12.3% | |
| Net income | 23.9 | 29.2 | 25.4 | 27.5 | 30.9 | 17.7 | 18.8 | +6.2% | |
| 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) | 3.61 | 4.40 | 3.83 | 4.15 | 4.63 | 2.69 | 2.84 | +5.7% | |
| EPS, diluted (per share) | 3.61 | 4.40 | 3.83 | 4.15 | 4.63 | 2.69 | 2.84 | +5.7% | |
| EBITDA | 47.7 | 53.4 | 48.6 | 49.7 | 61.1 | 40.2 | 44.6 | +11.1% | |
| Depreciation & amortization | 14.6 | 12.8 | 12.3 | 11.5 | 13.9 | 15.7 | — | — | |
| Weighted average shares (shares) | 6,636,222 | 6,636,222 | 6,636,222 | 6,636,222 | 6,662,667 | 6,597,000 | — | — | |
| Weighted average diluted shares (shares) | 6,636,222 | 6,636,222 | 6,636,222 | 6,636,222 | 6,662,667 | 6,597,000 | — | — | |
| Gross margin | 43.4% | 55.8% | 26.2% | 48.8% | 39.4% | 43.6% | 45.6% | +2.0 pts | |
| Operating margin | 7.6% | 4.4% | 5.5% | 2.0% | 8.6% | 9.6% | 10.2% | +0.6 pts | |
| Net margin | 12.0% | 12.0% | 9.8% | 10.1% | 9.8% | 7.0% | 6.7% | −0.3 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.
