| INR millions | FY2016 | FY2023 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 345.9 | 0.0 | 0.0 | 322.3 | 515.0 | 531.0 | +3.1% | |
| Cost of revenue | 297.8 | — | 1.5 | 115.0 | 267.0 | 271.2 | +1.6% | |
| Gross profit | 48.2 | (1.5) | (1.5) | 207.2 | 248.0 | 259.8 | +4.8% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 15.7 | — | 1.7 | 132.5 | 79.8 | 88.0 | +10.2% | |
| Operating income | 32.5 | — | (3.2) | 74.7 | 168.2 | 171.9 | +2.2% | |
| Interest expense | 28.6 | — | — | 2.2 | 9.4 | 10.7 | +13.2% | |
| Interest income | 0.1 | — | 0.0 | 0.0 | 5.4 | 0.0 | −100.0% | |
| Pre-tax income | 5.8 | — | (3.2) | 73.1 | 166.1 | 172.5 | +3.9% | |
| Income tax | 0.6 | — | 0.0 | 1.0 | 45.9 | 47.9 | +4.4% | |
| Net income | 5.1 | (3.2) | (3.2) | 72.1 | 120.2 | 124.6 | +3.7% | |
| EPS, basic (per share) | 5.84 | (3.62) | (3.62) | 1.00 | 1.57 | 1.60 | +2.5% | |
| EPS, diluted (per share) | 5.84 | (3.62) | (3.62) | 1.00 | 1.57 | 1.60 | +2.5% | |
| EBITDA | 37.8 | (1.7) | (1.7) | 102.2 | 208.2 | 212.2 | +1.9% | |
| Depreciation & amortization | 5.3 | — | 1.5 | 27.6 | 40.0 | — | — | |
| Weighted average shares (shares) | 874,092 | — | 874,092 | 71,791,983 | 76,756,152 | — | — | |
| Weighted average diluted shares (shares) | 874,092 | — | 874,092 | 71,791,983 | 76,756,152 | — | — | |
| Gross margin | 13.9% | — | — | 64.3% | 48.2% | 48.9% | +0.8 pts | |
| Operating margin | 9.4% | — | — | 23.2% | 32.7% | 32.4% | −0.3 pts | |
| Net margin | 1.5% | — | — | 22.4% | 23.3% | 23.5% | +0.1 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.
