| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408.8 | 537.5 | 450.2 | 510.1 | 511.4 | 496.4 | 526.5 | +6.1% | |
| Cost of revenue | 157.3 | 214.4 | 192.4 | 200.4 | 146.5 | 360.1 | 370.0 | +2.7% | |
| Gross profit | 251.5 | 323.1 | 257.8 | 350.6 | 364.9 | 136.3 | 156.6 | +14.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.2 | 12.1 | 11.1 | 10.7 | 109.4 | 107.3 | — | — | |
| Selling & marketing | 7.7 | 9.2 | 8.0 | 8.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 230.5 | 52.3 | 46.0 | 260.4 | 324.3 | 107.3 | 111.0 | +3.4% | |
| Operating income | 21.1 | 68.6 | 28.2 | 54.4 | 40.7 | 28.9 | 45.6 | +57.6% | |
| Interest expense | 29.8 | 21.1 | 18.1 | 13.3 | 10.9 | 10.4 | 8.0 | −22.9% | |
| Interest income | 0.3 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (29.0) | (22.1) | (15.7) | (17.5) | (4.0) | (9.8) | — | — | |
| Pre-tax income | (8.1) | 46.5 | 10.1 | 36.9 | 36.7 | 19.2 | 133.6 | +596.3% | |
| Income tax | 2.0 | 9.5 | 3.1 | 11.5 | 10.3 | 4.4 | 33.2 | +658.9% | |
| Net income | (10.0) | 37.0 | 7.0 | 25.4 | 26.3 | 14.8 | 100.4 | +577.8% | |
| 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) | (2.54) | 9.34 | 1.77 | 6.42 | 6.65 | 4.12 | 27.90 | +577.3% | |
| EPS, diluted (per share) | (2.54) | 9.34 | 1.77 | 6.42 | 6.65 | 4.12 | 27.90 | +577.3% | |
| EBITDA | 69.4 | 112.5 | 70.6 | 91.8 | 88.9 | 73.1 | 89.1 | +21.9% | |
| Depreciation & amortization | 47.6 | 44.9 | 42.3 | 41.6 | 41.3 | 43.6 | — | — | |
| Weighted average shares (shares) | 3,959,000 | 3,959,000 | 3,959,000 | 3,961,526 | 3,593,015 | 3,596,000 | — | — | |
| Weighted average diluted shares (shares) | 3,959,000 | 3,959,000 | 3,959,000 | 3,961,526 | 3,593,015 | 3,596,000 | — | — | |
| Gross margin | 61.5% | 60.1% | 57.3% | 68.7% | 71.4% | 27.5% | 29.7% | +2.3 pts | |
| Operating margin | 5.2% | 12.8% | 6.3% | 10.7% | 8.0% | 5.8% | 8.7% | +2.8 pts | |
| Net margin | −2.5% | 6.9% | 1.6% | 5.0% | 5.2% | 3.0% | 19.1% | +16.1 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.
