| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73.9 | 73.9 | 111.0 | 174.9 | 221.0 | 232.8 | 238.9 | +2.7% | |
| Cost of revenue | — | 36.4 | 64.1 | 78.5 | 103.0 | 115.5 | 143.2 | +24.0% | |
| Gross profit | 37.5 | 37.5 | 46.9 | 96.4 | 118.0 | 117.3 | 95.8 | −18.3% | |
| Operating expenses | — | 29.8 | 38.2 | 47.5 | 64.2 | 70.5 | 51.7 | −26.7% | |
| Operating income | — | 7.6 | 8.8 | 48.9 | 53.8 | 46.8 | 44.1 | −5.7% | |
| Interest expense | — | 1.4 | 2.2 | 4.5 | 4.2 | 1.6 | 0.7 | −57.8% | |
| Interest income | — | 0.1 | 0.4 | 1.0 | 6.7 | 12.6 | 0.0 | −100.0% | |
| Pre-tax income | — | 10.3 | 7.8 | 50.5 | 56.7 | 58.9 | 51.4 | −12.8% | |
| Income tax | — | 3.0 | 3.0 | 10.5 | 13.8 | 16.7 | 16.5 | −1.7% | |
| Net income | 7.3 | 7.3 | 4.5 | 35.9 | 40.5 | 40.5 | 33.8 | −16.6% | |
| EPS, basic (per share) | 0.47 | 0.47 | 0.29 | 2.32 | 2.61 | 2.61 | 2.18 | −16.6% | |
| EPS, diluted (per share) | 0.47 | 0.47 | 0.29 | 2.32 | 2.61 | 2.61 | 2.18 | −16.6% | |
| EBITDA | 16.0 | 16.0 | 16.5 | 62.5 | 68.2 | 62.0 | 60.8 | −1.9% | |
| Depreciation & amortization | — | 7.6 | 7.0 | 12.4 | 14.4 | 15.2 | — | — | |
| Weighted average shares (shares) | — | 15,498,472 | 15,498,472 | 15,498,472 | 15,498,472 | 15,498,472 | — | — | |
| Weighted average diluted shares (shares) | — | 15,498,472 | 15,498,472 | 15,498,472 | 15,498,472 | 15,498,472 | — | — | |
| Gross margin | 50.7% | 50.7% | 42.3% | 55.1% | 53.4% | 50.4% | 40.1% | −10.3 pts | |
| Operating margin | — | 10.3% | 7.9% | 27.9% | 24.3% | 20.1% | 18.4% | −1.6 pts | |
| Net margin | 9.9% | 9.9% | 4.0% | 20.5% | 18.3% | 17.4% | 14.1% | −3.3 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.
