| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 320.9 | 235.7 | 181.7 | 241.7 | 300.5 | 322.5 | 332.1 | +3.0% | |
| Cost of revenue | 159.5 | 101.3 | 71.3 | 206.3 | 80.3 | 244.4 | 264.4 | +8.2% | |
| Gross profit | 161.4 | 134.4 | 110.3 | 35.4 | 220.1 | 78.1 | 67.6 | −13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.9 | 1.4 | 10.6 | 8.0 | 27.2 | 32.1 | — | — | |
| Selling & marketing | 3.5 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 122.8 | 90.7 | 80.8 | 126.1 | 158.2 | 32.1 | 16.1 | −49.8% | |
| Operating income | 38.6 | 43.7 | 29.5 | 25.0 | 61.9 | 46.0 | 51.5 | +12.0% | |
| Interest expense | 22.7 | 23.9 | 19.8 | 16.6 | 16.7 | 16.4 | 16.0 | −2.2% | |
| Interest income | 24.4 | 34.7 | 36.9 | 43.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 14.9 | 11.4 | 35.3 | 27.1 | 23.5 | 22.1 | — | — | |
| Pre-tax income | 53.5 | 55.1 | 64.8 | 52.1 | 85.4 | 68.1 | 67.3 | −1.1% | |
| Income tax | 14.3 | 13.7 | 11.4 | (0.2) | 11.1 | 15.9 | 15.8 | −0.2% | |
| Net income | 39.2 | 41.4 | 53.4 | 52.3 | 74.3 | 52.3 | 51.5 | −1.4% | |
| 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) | 6.50 | 5.68 | 7.35 | 7.33 | 10.23 | 7.29 | 7.08 | −2.8% | |
| EPS, diluted (per share) | 6.50 | 5.68 | 7.35 | 7.33 | 10.23 | 7.29 | 7.08 | −2.8% | |
| EBITDA | 84.4 | 84.7 | 89.6 | 72.7 | 106.3 | 88.8 | 55.7 | −37.3% | |
| Depreciation & amortization | 8.3 | 5.7 | 5.0 | 3.9 | 4.2 | 4.3 | — | — | |
| Weighted average shares (shares) | 6,039,000 | 7,275,000 | 7,275,000 | 7,275,000 | 7,264,327 | 7,169,000 | — | — | |
| Weighted average diluted shares (shares) | 6,039,000 | 7,275,000 | 7,275,000 | 7,275,000 | 7,264,327 | 7,169,000 | — | — | |
| Gross margin | 50.3% | 57.0% | 60.7% | 14.6% | 73.3% | 24.2% | 20.4% | −3.8 pts | |
| Operating margin | 12.0% | 18.5% | 16.2% | 10.3% | 20.6% | 14.3% | 15.5% | +1.3 pts | |
| Net margin | 12.2% | 17.5% | 29.4% | 21.7% | 24.7% | 16.2% | 15.5% | −0.7 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.
