| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 443.9 | 666.2 | 855.9 | 645.1 | 565.9 | 650.2 | 714.4 | +9.9% | |
| Cost of revenue | 342.3 | 543.0 | 698.4 | 464.9 | 399.7 | 540.7 | 589.6 | +9.0% | |
| Gross profit | 101.6 | 123.2 | 157.6 | 180.2 | 166.1 | 109.5 | 124.8 | +13.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.0 | 26.1 | 33.8 | 51.4 | 57.5 | 83.2 | — | — | |
| Selling & marketing | 13.6 | 17.0 | 26.0 | 1.4 | 1.5 | 0.0 | — | — | |
| Operating expenses | 19.9 | 69.4 | 108.7 | 51.4 | 57.5 | 83.2 | 85.6 | +3.0% | |
| Operating income | 49.3 | 53.5 | 54.8 | 128.8 | 108.6 | 26.4 | 39.2 | +48.6% | |
| Interest expense | 0.8 | 0.2 | 0.5 | 0.8 | 0.8 | 4.8 | 5.5 | +14.0% | |
| Interest income | 10.6 | 7.8 | 10.7 | 0.0 | 17.7 | 0.0 | — | — | |
| Other income / expense | 15.2 | 7.5 | 5.4 | (45.3) | (56.3) | 17.6 | — | — | |
| Pre-tax income | 64.5 | 60.9 | 60.2 | 83.5 | 52.3 | 44.0 | 58.0 | +31.9% | |
| Income tax | 16.8 | 18.3 | 16.7 | 21.2 | 14.0 | 13.2 | 17.4 | +31.7% | |
| Net income | 47.3 | 42.3 | 43.2 | 61.8 | 38.0 | 32.3 | 43.3 | +33.8% | |
| 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) | 1.24 | 1.10 | 1.13 | 1.61 | 0.99 | 0.84 | 1.13 | +34.4% | |
| EPS, diluted (per share) | 1.24 | 1.10 | 1.13 | 1.61 | 0.99 | 0.84 | 1.13 | +34.4% | |
| EBITDA | 67.2 | 65.0 | 63.6 | 87.8 | 42.3 | 59.0 | 50.1 | −15.1% | |
| Depreciation & amortization | 1.8 | 2.5 | 2.9 | 3.5 | 8.2 | 10.2 | — | — | |
| Weighted average shares (shares) | 7,672,025 | 7,645,516 | 38,360,125 | 38,360,125 | 38,360,148 | 38,488,000 | — | — | |
| Weighted average diluted shares (shares) | 7,682,695 | 7,645,516 | 38,360,125 | 38,360,125 | 38,360,125 | 38,488,000 | — | — | |
| Gross margin | 22.9% | 18.5% | 18.4% | 27.9% | 29.4% | 16.8% | 17.5% | +0.6 pts | |
| Operating margin | 11.1% | 8.0% | 6.4% | 20.0% | 19.2% | 4.1% | 5.5% | +1.4 pts | |
| Net margin | 10.7% | 6.4% | 5.0% | 9.6% | 6.7% | 5.0% | 6.1% | +1.1 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.
