| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.2 | 39.3 | 109.9 | 184.0 | 589.9 | 555.8 | 567.1 | +2.0% | |
| Cost of revenue | 38.4 | 39.4 | 55.3 | 86.7 | 377.8 | 360.8 | 366.1 | +1.5% | |
| Gross profit | (8.3) | (0.1) | 54.6 | 97.4 | 212.1 | 195.0 | 201.0 | +3.1% | |
| Research & development | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.9 | 21.7 | 52.7 | 83.9 | 152.4 | 148.2 | 153.3 | +3.4% | |
| Operating income | (22.1) | (21.8) | 1.9 | 13.5 | 59.7 | 46.8 | 47.8 | +2.1% | |
| Interest expense | 3.7 | 5.6 | 3.0 | 2.9 | 4.5 | 6.0 | 6.5 | +9.4% | |
| Interest income | 23.2 | 0.0 | 17.1 | 23.1 | 26.3 | 31.9 | 0.0 | −100.0% | |
| Pre-tax income | 3.4 | 8.0 | 47.2 | 47.8 | 97.1 | 77.7 | 79.0 | +1.6% | |
| Income tax | (17.9) | (0.0) | 13.5 | 13.2 | 27.2 | 18.8 | 20.9 | +11.0% | |
| Net income | 21.3 | 8.0 | 33.7 | 36.5 | 70.6 | 58.9 | 58.1 | −1.4% | |
| EPS, basic (per share) | 0.13 | 0.05 | 0.21 | 0.23 | 0.44 | 0.37 | 0.36 | −1.3% | |
| EPS, diluted (per share) | 0.13 | 0.05 | 0.21 | 0.23 | 0.44 | 0.37 | 0.36 | −1.3% | |
| EBITDA | (13.7) | (14.4) | 4.1 | 17.8 | 72.5 | 63.1 | 64.3 | +2.0% | |
| Depreciation & amortization | 8.4 | 7.4 | 2.2 | 4.3 | 12.8 | 16.2 | — | — | |
| Weighted average shares (shares) | 161,000,000 | 161,000,000 | 161,000,000 | 161,000,000 | 161,000,000 | 161,000,000 | — | — | |
| Weighted average diluted shares (shares) | 161,000,000 | 161,000,000 | 161,000,000 | 161,000,000 | 161,000,000 | 161,000,000 | — | — | |
| Gross margin | −27.3% | −0.2% | 49.7% | 52.9% | 36.0% | 35.1% | 35.4% | +0.4 pts | |
| Operating margin | −73.3% | −55.5% | 1.7% | 7.3% | 10.1% | 8.4% | 8.4% | +0.0 pts | |
| Net margin | 70.5% | 20.3% | 30.6% | 19.8% | 12.0% | 10.6% | 10.2% | −0.4 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.
