| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291.0 | 349.6 | 488.6 | 515.9 | 597.7 | 627.3 | 616.2 | −1.8% | |
| Cost of revenue | 137.1 | 295.4 | 258.5 | 272.9 | 393.0 | 408.0 | 395.5 | −3.1% | |
| Gross profit | 153.9 | 54.2 | 230.2 | 243.0 | 204.7 | 219.3 | 220.7 | +0.6% | |
| Research & development | 0.5 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 11.3 | 5.6 | 7.2 | 55.5 | 180.0 | 194.6 | — | — | |
| Selling & marketing | 7.9 | 2.2 | 2.6 | 2.1 | 3.8 | 0.0 | — | — | |
| Operating expenses | 141.5 | 50.7 | 211.1 | 219.3 | 180.0 | 194.6 | 198.4 | +2.0% | |
| Operating income | 12.4 | 3.5 | 19.0 | 25.0 | 24.7 | 24.8 | 22.3 | −9.9% | |
| Interest expense | 4.2 | 5.6 | 7.1 | 7.8 | 7.7 | 9.9 | 9.4 | −4.6% | |
| Interest income | 2.7 | 2.7 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 17.6 | (1.6) | (5.5) | (7.2) | (7.1) | (17.7) | — | — | |
| Pre-tax income | 30.0 | 1.9 | 13.6 | 17.8 | 17.6 | 7.1 | 8.4 | +18.5% | |
| Income tax | (0.1) | 0.3 | 5.0 | 5.5 | 4.2 | 5.2 | 4.9 | −4.2% | |
| Net income | 30.1 | 1.6 | 9.8 | 13.4 | 14.3 | 3.4 | 4.7 | +39.9% | |
| 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) | 1.08 | 0.06 | 0.35 | 0.48 | 0.50 | 0.12 | 0.17 | +40.6% | |
| EPS, diluted (per share) | 1.08 | 0.06 | 0.35 | 0.48 | 0.50 | 0.12 | 0.17 | +40.6% | |
| EBITDA | 41.9 | 17.9 | 35.7 | 41.8 | 45.4 | 49.1 | 46.8 | −4.7% | |
| Depreciation & amortization | 7.6 | 10.4 | 16.1 | 17.4 | 20.1 | 24.3 | — | — | |
| Weighted average shares (shares) | 27,948,900 | 27,948,900 | 28,094,285 | 27,947,917 | 28,775,000 | 28,083,000 | — | — | |
| Weighted average diluted shares (shares) | 27,948,900 | 27,948,900 | 27,949,000 | 27,949,000 | 28,775,000 | 28,083,000 | — | — | |
| Gross margin | 52.9% | 15.5% | 47.1% | 47.1% | 34.2% | 35.0% | 35.8% | +0.9 pts | |
| Operating margin | 4.3% | 1.0% | 3.9% | 4.8% | 4.1% | 3.9% | 3.6% | −0.3 pts | |
| Net margin | 10.3% | 0.4% | 2.0% | 2.6% | 2.4% | 0.5% | 0.8% | +0.2 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.
