| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.8 | 199.2 | 192.8 | 281.0 | 350.3 | 397.2 | 426.7 | +7.4% | |
| Cost of revenue | 30.6 | 110.9 | 108.4 | 95.2 | 191.7 | 250.0 | 273.8 | +9.5% | |
| Gross profit | 91.2 | 88.3 | 84.4 | 185.8 | 158.6 | 147.2 | 152.8 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.7 | 4.6 | 3.6 | 28.7 | 13.5 | 11.4 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.4 | 1.3 | 0.2 | 0.0 | — | — | |
| Operating expenses | 83.5 | 60.5 | 60.8 | 28.7 | 13.5 | 11.4 | 9.2 | −19.5% | |
| Operating income | 7.3 | 27.8 | 20.3 | 157.0 | 145.2 | 135.8 | 143.7 | +5.8% | |
| Interest expense | 30.5 | 10.6 | 1.9 | 16.0 | 33.3 | 44.4 | 49.2 | +10.8% | |
| Interest income | 1.3 | 1.5 | 4.1 | 6.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 12.9 | 20.4 | 10.4 | (83.2) | 109.6 | (16.4) | — | — | |
| Pre-tax income | 20.2 | 48.1 | 30.7 | 73.8 | 254.8 | 119.3 | 121.4 | +1.7% | |
| Income tax | (5.6) | 64.2 | (8.3) | 18.7 | 65.0 | 30.6 | 31.2 | +1.9% | |
| Net income | 25.9 | (16.0) | 39.0 | 55.1 | 189.8 | 88.7 | 90.2 | +1.6% | |
| 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) | 12.43 | (1.54) | 3.74 | 4.91 | 16.89 | 7.72 | 7.84 | +1.6% | |
| EPS, diluted (per share) | 12.43 | (1.54) | 3.74 | 4.91 | 16.89 | 6.93 | 7.32 | +5.7% | |
| EBITDA | 95.9 | 85.7 | 58.9 | 159.0 | 348.0 | 209.4 | 221.9 | +6.0% | |
| Depreciation & amortization | 45.2 | 27.0 | 26.4 | 68.9 | 59.9 | 73.6 | — | — | |
| Weighted average shares (shares) | 10,363,168 | 10,410,000 | 10,410,000 | 11,223,344 | 11,238,723 | 11,491,000 | — | — | |
| Weighted average diluted shares (shares) | 10,410,000 | 10,410,000 | 10,410,000 | 11,223,344 | 11,238,723 | 12,801,000 | — | — | |
| Gross margin | 74.9% | 44.3% | 43.8% | 66.1% | 45.3% | 37.1% | 35.8% | −1.2 pts | |
| Operating margin | 6.0% | 13.9% | 10.5% | 55.9% | 41.4% | 34.2% | 33.7% | −0.5 pts | |
| Net margin | 21.3% | −8.0% | 20.2% | 19.6% | 54.2% | 22.3% | 21.1% | −1.2 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.
