| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 517.8 | 513.9 | 522.3 | 454.5 | 466.7 | 533.3 | 551.0 | +3.3% | |
| Cost of revenue | 271.5 | 318.6 | 338.3 | 277.6 | 302.4 | 384.4 | 380.1 | −1.1% | |
| Gross profit | 246.3 | 195.3 | 184.0 | 176.9 | 164.4 | 148.9 | 171.0 | +14.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 124.3 | 107.9 | 58.3 | 57.0 | 48.9 | 40.1 | 76.0 | +89.7% | |
| Operating income | 121.9 | 87.4 | 125.7 | 119.9 | 115.4 | 108.8 | 95.0 | −12.7% | |
| Interest expense | 36.7 | 42.7 | 79.9 | 79.5 | 75.5 | 59.1 | 55.8 | −5.5% | |
| Interest income | 0.0 | 0.0 | 0.4 | 0.4 | 1.9 | 4.3 | 0.0 | −100.0% | |
| Pre-tax income | 86.2 | 44.7 | 46.2 | 40.6 | 87.9 | 48.1 | 36.7 | −23.7% | |
| Income tax | 29.4 | 22.7 | 19.7 | 15.3 | 15.1 | 65.2 | 65.3 | +0.1% | |
| Net income | 56.8 | 22.0 | 26.5 | 25.3 | 72.8 | (17.1) | (28.6) | −67.3% | |
| EPS, basic (per share) | 4.41 | 1.56 | 1.79 | 1.70 | 4.76 | (0.82) | (1.28) | −56.2% | |
| EPS, diluted (per share) | 4.23 | 1.55 | 1.79 | 1.51 | 4.76 | (0.82) | (1.28) | −56.2% | |
| EBITDA | 177.8 | 161.9 | 218.4 | 212.8 | 205.6 | 215.1 | 210.1 | −2.3% | |
| Depreciation & amortization | 55.9 | 74.5 | 92.7 | 92.9 | 90.2 | 106.3 | — | — | |
| Weighted average shares (shares) | 12,893,164 | 14,141,000 | 14,823,957 | 14,903,520 | 15,291,879 | 20,779,323 | — | — | |
| Weighted average diluted shares (shares) | 13,441,735 | 14,164,000 | 14,823,957 | 16,681,034 | 15,291,879 | 20,779,323 | — | — | |
| Gross margin | 47.6% | 38.0% | 35.2% | 38.9% | 35.2% | 27.9% | 31.0% | +3.1 pts | |
| Operating margin | 23.5% | 17.0% | 24.1% | 26.4% | 24.7% | 20.4% | 17.2% | −3.2 pts | |
| Net margin | 11.0% | 4.3% | 5.1% | 5.6% | 15.6% | −3.2% | −5.2% | −2.0 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.
