| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 421.7 | 448.9 | 476.8 | 548.8 | 591.9 | 757.8 | 752.1 | −0.7% | |
| Cost of revenue | 321.5 | 356.1 | 343.5 | 331.4 | 399.3 | 467.7 | 431.8 | −7.7% | |
| Gross profit | 100.2 | 92.8 | 106.8 | 147.9 | 192.6 | 290.1 | 320.3 | +10.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 4.5 | 7.1 | 33.3 | 109.4 | 197.2 | — | — | |
| Selling & marketing | 2.7 | 1.5 | 0.6 | 1.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 22.1 | 48.0 | 94.6 | 26.1 | 109.4 | 197.2 | 210.2 | +6.6% | |
| Operating income | 88.2 | 44.8 | 83.8 | 121.8 | 83.2 | 92.8 | 110.0 | +18.5% | |
| Interest expense | 26.3 | 25.5 | 21.7 | 21.0 | 20.5 | 18.0 | 17.0 | −6.0% | |
| Interest income | 0.5 | 0.3 | 0.7 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (54.0) | (19.5) | (11.0) | (81.0) | (21.4) | (18.5) | — | — | |
| Pre-tax income | 34.2 | 25.3 | 27.8 | 40.7 | 61.9 | 74.3 | 92.6 | +24.6% | |
| Income tax | 5.8 | 4.5 | 4.0 | 6.4 | 11.2 | 14.2 | 18.4 | +29.5% | |
| Net income | 28.4 | 20.8 | 23.8 | 34.3 | 50.6 | 60.1 | 74.2 | +23.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.64 | 1.20 | 1.37 | 1.98 | 2.93 | 3.47 | 4.29 | +23.6% | |
| EPS, diluted (per share) | 1.64 | 1.20 | 1.37 | 1.98 | 2.93 | 3.47 | 4.29 | +23.6% | |
| EBITDA | 67.6 | 56.4 | 56.5 | 70.7 | 93.3 | 106.9 | 125.3 | +17.2% | |
| Depreciation & amortization | 7.0 | 5.6 | 7.5 | 9.6 | 10.9 | 14.6 | — | — | |
| Weighted average shares (shares) | 17,321,898 | 17,322,000 | 17,322,000 | 17,337,374 | 17,296,970 | 17,325,000 | — | — | |
| Weighted average diluted shares (shares) | 17,321,898 | 17,322,000 | 17,322,000 | 17,337,374 | 17,296,970 | 17,325,000 | — | — | |
| Gross margin | 23.8% | 20.7% | 22.4% | 26.9% | 32.5% | 38.3% | 42.6% | +4.3 pts | |
| Operating margin | 20.9% | 10.0% | 17.6% | 22.2% | 14.1% | 12.3% | 14.6% | +2.4 pts | |
| Net margin | 6.7% | 4.6% | 5.0% | 6.3% | 8.6% | 7.9% | 9.9% | +1.9 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.
