| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 185.6 | 234.6 | 368.7 | 318.6 | 300.6 | 251.6 | 276.4 | +9.9% | |
| Cost of revenue | 174.4 | 208.6 | 319.7 | 287.0 | 276.4 | 225.8 | 168.6 | −25.3% | |
| Gross profit | 11.2 | 26.0 | 49.1 | 31.6 | 24.2 | 25.8 | 107.8 | +317.7% | |
| Research & development | — | 0.0 | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.0 | 13.3 | 42.0 | 36.3 | 21.9 | 20.2 | 90.5 | +349.2% | |
| Operating income | 3.2 | 12.7 | 7.0 | (4.6) | 2.3 | 5.6 | 17.2 | +205.4% | |
| Interest expense | 0.6 | 0.3 | 0.7 | 0.5 | 0.7 | 0.5 | 0.5 | −1.7% | |
| Interest income | 1.0 | 1.1 | 0.9 | 1.7 | 3.7 | 43.8 | 0.0 | −100.0% | |
| Pre-tax income | 9.3 | 17.3 | 21.8 | 10.4 | 12.1 | 66.6 | 83.3 | +25.0% | |
| Income tax | 1.3 | 3.7 | 5.6 | 2.8 | 3.1 | 17.2 | 21.4 | +24.1% | |
| Net income | 7.9 | 13.5 | 16.2 | 7.6 | 9.0 | 49.4 | 61.9 | +25.3% | |
| EPS, basic (per share) | 1.61 | 2.75 | 3.29 | 1.54 | 1.84 | 3.40 | 4.26 | +25.3% | |
| EPS, diluted (per share) | 1.61 | 2.75 | 3.29 | 1.54 | 1.84 | 3.40 | 4.26 | +25.3% | |
| EBITDA | 20.8 | 28.8 | 22.4 | 9.8 | 12.2 | 10.8 | 21.6 | +99.5% | |
| Depreciation & amortization | 17.6 | 16.0 | 15.4 | 14.5 | 9.9 | 5.2 | — | — | |
| Weighted average shares (shares) | 4,923,340 | 4,923,340 | 4,923,340 | 4,923,340 | 4,923,340 | 14,523,339 | — | — | |
| Weighted average diluted shares (shares) | 4,923,340 | 4,923,340 | 4,923,340 | 4,923,340 | 4,923,340 | 14,523,339 | — | — | |
| Gross margin | 6.1% | 11.1% | 13.3% | 9.9% | 8.1% | 10.3% | 39.0% | +28.7 pts | |
| Operating margin | 1.7% | 5.4% | 1.9% | −1.5% | 0.8% | 2.2% | 6.2% | +4.0 pts | |
| Net margin | 4.3% | 5.8% | 4.4% | 2.4% | 3.0% | 19.6% | 22.4% | +2.8 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.
