| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480.2 | 393.7 | 85.7 | 119.5 | 146.3 | 364.4 | 368.5 | +1.1% | |
| Cost of revenue | 437.3 | 351.6 | 43.7 | 106.8 | 116.1 | 297.7 | 297.4 | −0.1% | |
| Gross profit | 471.3 | 411.2 | 35.4 | 12.8 | 30.1 | 66.7 | 71.1 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.8 | 5.8 | 7.1 | 30.5 | 37.3 | 29.7 | — | — | |
| Selling & marketing | 0.9 | 1.6 | 1.2 | 2.4 | 2.8 | 0.0 | — | — | |
| Operating expenses | 21.8 | 24.7 | 26.7 | 29.8 | 36.1 | 63.0 | — | — | |
| Operating income | 15.5 | 32.7 | 8.7 | (17.0) | 15.9 | 3.7 | 4.2 | +12.7% | |
| Interest expense | 8.9 | 5.5 | 7.3 | 7.1 | 8.0 | 7.1 | — | — | |
| Interest income | 9.2 | 9.3 | 8.2 | 12.2 | 10.9 | 10.8 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | (5.7) | (0.9) | 33.9 | (8.0) | 0.0 | — | — | |
| Pre-tax income | 15.7 | 27.0 | 7.8 | 17.0 | 7.9 | 3.7 | 4.2 | +12.6% | |
| Income tax | (0.0) | 5.2 | 2.1 | 4.0 | 2.1 | 1.3 | 1.4 | +9.1% | |
| Net income | 15.6 | 21.8 | 5.7 | 13.0 | 5.4 | 2.3 | 2.6 | +12.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.56 | 3.56 | 0.91 | 2.12 | 0.89 | 0.04 | 0.04 | +4.7% | |
| EPS, diluted (per share) | 2.56 | 3.56 | 0.91 | 2.12 | 0.89 | 0.03 | 0.04 | +39.7% | |
| EBITDA | 28.5 | 36.4 | 19.2 | 28.2 | 19.6 | 7.4 | 7.9 | +6.3% | |
| Depreciation & amortization | 4.0 | 3.7 | 3.8 | 3.9 | 3.7 | 3.7 | — | — | |
| Weighted average shares (shares) | 6,116,200 | 6,116,200 | 6,116,200 | 6,116,200 | 6,123,810 | 56,825,000 | — | — | |
| Weighted average diluted shares (shares) | 6,116,200 | 6,116,200 | 6,116,200 | 6,116,200 | 6,123,810 | 75,767,000 | — | — | |
| Gross margin | 98.2% | 104.4% | 41.3% | 10.7% | 20.6% | 18.3% | 19.3% | +1.0 pts | |
| Operating margin | 3.2% | 8.3% | 10.2% | −14.2% | 10.9% | 1.0% | 1.1% | +0.1 pts | |
| Net margin | 3.3% | 5.5% | 6.7% | 10.9% | 3.7% | 0.6% | 0.7% | +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.
