| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,485.4 | 1,686.0 | 540.7 | 1,486.2 | 2.2 | 35.0 | 35.0 | +0.0% | |
| Cost of revenue | 1,447.9 | 1,626.3 | 523.2 | 1,511.6 | 17.5 | 25.6 | 11.4 | −55.5% | |
| Gross profit | 37.5 | 59.7 | 17.5 | (25.3) | (15.3) | 9.3 | 23.5 | +152.2% | |
| Operating expenses | 14.2 | 19.3 | 14.9 | 16.7 | 8.2 | 141.0 | 24.4 | −82.7% | |
| Operating income | 23.3 | 40.4 | 2.6 | (42.1) | (23.5) | (131.7) | (0.8) | +99.4% | |
| Interest expense | 13.4 | 14.8 | 22.2 | 24.8 | 27.3 | 23.9 | 19.5 | −18.4% | |
| Interest income | 138.7 | 80.3 | 76.8 | 82.4 | 79.0 | 81.4 | 0.0 | −100.0% | |
| Pre-tax income | 182.1 | 90.0 | 55.9 | 24.9 | 29.6 | (18.7) | (11.8) | +36.6% | |
| Income tax | 55.2 | 22.4 | 15.0 | 7.3 | 7.8 | 24.6 | 26.4 | +7.4% | |
| Net income | 96.0 | 18.4 | 41.1 | 32.3 | 16.0 | 3.9 | 41.3 | +948.0% | |
| EPS, basic (per share) | 15.56 | 2.98 | 6.66 | 5.23 | 2.60 | 0.64 | 6.69 | +948.1% | |
| EPS, diluted (per share) | 15.56 | 2.98 | 6.66 | 5.23 | 2.60 | 0.64 | 6.69 | +948.1% | |
| EBITDA | 29.6 | 48.6 | 9.9 | (30.4) | (13.1) | (121.4) | 8.9 | +107.4% | |
| Depreciation & amortization | 6.3 | 8.2 | 7.3 | 10.9 | 10.4 | 10.3 | — | — | |
| Weighted average shares (shares) | 6,166,667 | 6,166,667 | 6,167,000 | 6,167,000 | 6,166,667 | 6,166,667 | — | — | |
| Weighted average diluted shares (shares) | 6,166,667 | 6,166,667 | 6,167,000 | 6,167,000 | 6,166,667 | 6,166,667 | — | — | |
| Gross margin | 2.5% | 3.5% | 3.2% | −1.7% | −710.3% | 26.7% | 67.4% | +40.7 pts | |
| Operating margin | 1.6% | 2.4% | 0.5% | −2.8% | −1,090.8% | −376.6% | −2.4% | +374.2 pts | |
| Net margin | 6.5% | 1.1% | 7.6% | 2.2% | 744.2% | 11.3% | 118.0% | +106.8 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.
