| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,074.0 | 952.1 | 661.1 | 860.0 | 1,012.9 | 845.6 | 655.0 | −22.5% | |
| Cost of revenue | 747.4 | 687.1 | 430.8 | 490.7 | 625.7 | 576.1 | 427.8 | −25.7% | |
| Gross profit | 326.6 | 265.0 | 230.3 | 369.2 | 387.2 | 269.5 | 227.2 | −15.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 84.2 | 112.5 | 10.8 | 227.7 | 150.5 | — | — | |
| Selling & marketing | 0.9 | 75.6 | 104.9 | 1.3 | 101.1 | 0.0 | — | — | |
| Operating expenses | 34.8 | 136.2 | 232.9 | 291.9 | 227.7 | 150.5 | 144.8 | −3.8% | |
| Operating income | 353.0 | 134.4 | (2.6) | 76.0 | 159.6 | 119.0 | 82.4 | −30.8% | |
| Interest expense | 0.6 | 1.0 | 6.7 | 10.2 | 7.1 | 10.5 | 11.2 | +6.8% | |
| Interest income | 2.4 | 0.7 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (168.4) | 3.6 | (2.7) | (2.4) | 9.8 | 15.6 | — | — | |
| Pre-tax income | 184.6 | 138.0 | (5.3) | 73.6 | 169.4 | 134.7 | 85.0 | −36.9% | |
| Income tax | 40.9 | 24.7 | (2.3) | 0.9 | 19.3 | 34.5 | 32.7 | −5.3% | |
| Net income | 143.7 | 113.4 | (3.0) | 72.7 | 150.0 | 100.1 | 52.3 | −47.8% | |
| 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) | 4.99 | 3.94 | (0.10) | 2.52 | 5.20 | 3.48 | 1.82 | −47.8% | |
| EPS, diluted (per share) | 4.99 | 3.94 | (0.10) | 2.52 | 5.20 | 3.48 | 1.82 | −47.8% | |
| EBITDA | 230.2 | 161.0 | 25.0 | 124.9 | 224.6 | 162.0 | 125.5 | −22.5% | |
| Depreciation & amortization | 51.3 | 21.9 | 23.6 | 39.9 | 48.1 | 43.0 | — | — | |
| Weighted average shares (shares) | 28,791,710 | 28,791,710 | 28,791,710 | 28,847,619 | 28,864,228 | 28,778,000 | — | — | |
| Weighted average diluted shares (shares) | 28,791,710 | 28,791,710 | 28,791,710 | 28,847,619 | 28,864,228 | 28,778,000 | — | — | |
| Gross margin | 30.4% | 27.8% | 34.8% | 42.9% | 38.2% | 31.9% | 34.7% | +2.8 pts | |
| Operating margin | 32.9% | 14.1% | −0.4% | 8.8% | 15.8% | 14.1% | 12.6% | −1.5 pts | |
| Net margin | 13.4% | 11.9% | −0.5% | 8.5% | 14.8% | 11.8% | 8.0% | −3.9 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.
