| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 633.9 | 750.6 | 811.8 | 815.0 | 1,019.6 | 429.0 | 374.2 | −12.8% | |
| Cost of revenue | 204.5 | 206.4 | 240.5 | 227.3 | 271.3 | 678.1 | 761.3 | +12.3% | |
| Gross profit | 429.4 | 544.3 | 571.3 | 587.7 | 748.4 | (249.1) | (387.1) | −55.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 341.2 | 456.1 | 503.8 | 410.9 | 649.5 | 124.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 396.0 | 516.9 | 506.5 | 419.9 | 649.5 | 124.5 | — | — | |
| Operating income | 79.2 | 570.0 | 64.8 | 91.5 | 102.1 | (373.6) | (438.5) | −17.4% | |
| Interest expense | 12.6 | 10.6 | 17.5 | 29.8 | 20.5 | 14.9 | 16.1 | +8.0% | |
| Interest income | 4.0 | 4.6 | 8.1 | 6.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.8) | (5.5) | (8.1) | (23.0) | (10.2) | (4.4) | — | — | |
| Pre-tax income | 70.8 | 79.1 | 56.7 | 68.5 | 91.9 | (378.0) | (443.9) | −17.4% | |
| Income tax | 22.5 | 21.5 | 8.5 | 9.6 | 22.9 | (93.2) | (95.5) | −2.5% | |
| Net income | 48.3 | 57.6 | 48.2 | 59.0 | 69.0 | (284.8) | (348.4) | −22.3% | |
| 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) | 3.38 | 4.03 | 3.28 | 3.88 | 3.95 | (14.79) | (18.37) | −24.2% | |
| EPS, diluted (per share) | 3.38 | 4.03 | 3.09 | 3.88 | 3.95 | (14.79) | (18.37) | −24.2% | |
| EBITDA | 93.3 | 97.0 | 102.9 | 136.7 | 157.8 | (319.6) | (398.4) | −24.7% | |
| Depreciation & amortization | 10.0 | 8.5 | 28.7 | 49.2 | 45.4 | 43.5 | — | — | |
| Weighted average shares (shares) | 14,296,000 | 14,296,000 | 14,696,000 | 15,193,556 | 17,897,500 | 19,259,000 | — | — | |
| Weighted average diluted shares (shares) | 14,296,000 | 14,296,000 | 15,618,769 | 15,181,868 | 17,897,500 | 19,259,000 | — | — | |
| Gross margin | 67.7% | 72.5% | 70.4% | 72.1% | 73.4% | −58.1% | −103.4% | −45.4 pts | |
| Operating margin | 12.5% | 75.9% | 8.0% | 11.2% | 10.0% | −87.1% | −117.2% | −30.1 pts | |
| Net margin | 7.6% | 7.7% | 5.9% | 7.2% | 6.8% | −66.4% | −93.1% | −26.7 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.
