| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433.8 | 330.3 | 170.0 | 295.3 | 487.1 | 348.7 | 345.1 | −1.0% | |
| Cost of revenue | 259.3 | 122.3 | 82.7 | 80.4 | 344.2 | 417.9 | 631.8 | +51.2% | |
| Gross profit | 174.5 | 208.0 | 87.3 | 214.9 | 143.0 | (69.2) | (286.6) | −314.2% | |
| Operating expenses | 132.1 | 168.9 | 64.2 | 189.2 | 130.5 | 71.1 | (108.6) | −252.8% | |
| Operating income | 42.4 | 39.1 | 23.2 | 25.7 | 12.5 | (140.3) | (178.0) | −26.9% | |
| Interest expense | 19.1 | 17.3 | 17.0 | 16.8 | 13.7 | 0.3 | 0.4 | +2.9% | |
| Interest income | 3.8 | 3.7 | 3.4 | 6.2 | 5.9 | 42.5 | 0.0 | −100.0% | |
| Pre-tax income | 27.5 | 26.1 | 10.3 | 15.3 | 15.0 | 1.1 | (1.0) | −190.5% | |
| Income tax | 7.2 | 6.5 | 4.5 | (0.9) | 0.5 | (0.0) | 4.5 | +26735.3% | |
| Net income | 20.2 | 19.6 | 5.8 | 16.2 | 14.5 | 1.1 | (5.5) | −612.2% | |
| EPS, basic (per share) | 0.23 | 0.21 | 0.05 | 0.17 | 0.08 | 0.00 | (0.02) | −609.3% | |
| EPS, diluted (per share) | 0.23 | 0.21 | 0.05 | 0.17 | 0.08 | 0.00 | (0.02) | −609.3% | |
| EBITDA | 51.9 | 49.9 | 35.3 | 37.9 | 99.2 | (59.1) | (94.0) | −58.9% | |
| Depreciation & amortization | 9.5 | 10.8 | 12.2 | 12.2 | 86.8 | 81.1 | — | — | |
| Weighted average shares (shares) | 88,658,841 | 94,498,555 | 113,473,778 | 97,263,232 | 176,878,706 | 250,479,800 | — | — | |
| Weighted average diluted shares (shares) | 88,658,841 | 94,498,555 | 113,473,778 | 97,263,232 | 176,878,706 | 250,479,800 | — | — | |
| Gross margin | 40.2% | 63.0% | 51.4% | 72.8% | 29.4% | −19.8% | −83.0% | −63.2 pts | |
| Operating margin | 9.8% | 11.8% | 13.6% | 8.7% | 2.6% | −40.2% | −51.6% | −11.3 pts | |
| Net margin | 4.7% | 5.9% | 3.4% | 5.5% | 3.0% | 0.3% | −1.6% | −1.9 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.
