| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172.7 | 303.2 | 537.8 | 558.8 | 596.1 | 592.4 | 636.9 | +7.5% | |
| Cost of revenue | 63.6 | 105.1 | 199.0 | 184.0 | 219.4 | 297.6 | 308.0 | +3.5% | |
| Gross profit | 109.2 | 198.2 | 338.8 | 374.8 | 389.2 | 294.8 | 328.9 | +11.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.6 | 14.9 | 27.6 | 33.3 | 34.3 | 178.1 | — | — | |
| Selling & marketing | 9.0 | 10.9 | 21.7 | 26.5 | 26.9 | 0.0 | — | — | |
| Operating expenses | 117.9 | 132.5 | 17.2 | 199.7 | 17.4 | 178.1 | 193.9 | +8.9% | |
| Operating income | (8.8) | 65.7 | 321.6 | 331.1 | 136.2 | 116.7 | 135.1 | +15.7% | |
| Interest expense | 5.3 | 10.6 | 11.1 | 10.5 | 16.7 | 29.1 | 31.8 | +9.3% | |
| Interest income | 9.8 | 13.0 | 11.8 | 10.6 | 9.2 | 0.0 | — | — | |
| Other income / expense | 51.1 | 27.7 | 62.8 | (76.8) | (211.0) | 2.7 | — | — | |
| Pre-tax income | 42.3 | 93.4 | 384.4 | 254.3 | 178.1 | 119.4 | 142.6 | +19.5% | |
| Income tax | 7.2 | 22.2 | 72.1 | 48.8 | 38.2 | 28.8 | 34.9 | +20.8% | |
| Net income | 35.1 | 71.3 | 312.3 | 205.4 | 140.0 | 90.5 | 107.8 | +19.1% | |
| 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) | 0.63 | 1.28 | 5.72 | 3.88 | 2.73 | 1.77 | 2.10 | +18.8% | |
| EPS, diluted (per share) | 0.63 | 1.28 | 5.72 | 3.87 | 2.73 | 1.77 | 2.10 | +18.8% | |
| EBITDA | 37.8 | 98.2 | 205.7 | 208.3 | 245.1 | 221.5 | 214.2 | −3.3% | |
| Depreciation & amortization | 48.8 | 34.3 | 34.6 | 36.1 | 50.3 | 73.0 | — | — | |
| Weighted average shares (shares) | 55,700,000 | 55,700,000 | 54,601,399 | 52,988,000 | 51,270,329 | 51,155,000 | — | — | |
| Weighted average diluted shares (shares) | 55,700,000 | 55,700,000 | 54,601,399 | 53,041,000 | 51,270,329 | 51,155,000 | — | — | |
| Gross margin | 63.2% | 65.4% | 63.0% | 67.1% | 65.3% | 49.8% | 51.6% | +1.9 pts | |
| Operating margin | −5.1% | 21.7% | 59.8% | 59.3% | 22.8% | 19.7% | 21.2% | +1.5 pts | |
| Net margin | 20.3% | 23.5% | 58.1% | 36.8% | 23.5% | 15.3% | 16.9% | +1.6 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.
