| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262.8 | 197.5 | 214.6 | 432.6 | 511.5 | 557.7 | 570.9 | +2.4% | |
| Cost of revenue | 194.0 | 161.0 | 176.3 | 338.5 | 383.8 | 438.9 | 475.2 | +8.3% | |
| Gross profit | 68.9 | 36.5 | 38.3 | 94.0 | 127.7 | 118.8 | 95.7 | −19.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 3.2 | 4.5 | 6.3 | 5.3 | 4.6 | — | — | |
| Selling & marketing | 0.5 | 0.4 | 0.7 | 1.4 | 1.4 | 0.5 | — | — | |
| Operating expenses | 33.4 | 37.6 | 37.9 | 34.2 | 5.3 | 34.8 | 34.0 | −2.4% | |
| Operating income | 35.5 | (1.1) | 0.4 | 59.8 | 122.4 | 84.0 | 61.8 | −26.5% | |
| Interest expense | 5.0 | 3.8 | 3.9 | 3.8 | 3.3 | 4.6 | 4.0 | −13.4% | |
| Interest income | 1.2 | 1.9 | 2.6 | 4.3 | 7.3 | 4.9 | 0.0 | −100.0% | |
| Other income / expense | (0.3) | 4.0 | 9.7 | 16.5 | (26.6) | 12.3 | — | — | |
| Pre-tax income | 35.2 | 2.9 | 10.1 | 76.2 | 95.8 | 96.3 | 75.1 | −22.0% | |
| Income tax | 10.4 | 1.7 | 3.6 | 20.7 | 25.7 | 25.0 | 19.0 | −23.8% | |
| Net income | 24.8 | 1.1 | 6.5 | 55.5 | 70.1 | 71.4 | 56.1 | −21.4% | |
| 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) | 2.26 | 0.10 | 0.59 | 5.06 | 6.38 | 6.50 | 5.10 | −21.6% | |
| EPS, diluted (per share) | 2.26 | 0.10 | 0.59 | 4.99 | 6.31 | 6.45 | 5.06 | −21.5% | |
| EBITDA | 51.2 | 14.9 | 22.4 | 89.9 | 91.5 | 101.1 | 83.9 | −17.1% | |
| Depreciation & amortization | 11.0 | 8.9 | 8.4 | 10.8 | 14.0 | 17.1 | — | — | |
| Weighted average shares (shares) | 10,981,333 | 10,981,333 | 10,981,333 | 10,981,333 | 10,981,000 | 10,978,000 | — | — | |
| Weighted average diluted shares (shares) | 10,981,333 | 10,981,333 | 10,981,333 | 11,125,542 | 11,100,000 | 11,063,000 | — | — | |
| Gross margin | 26.2% | 18.5% | 17.9% | 21.7% | 25.0% | 21.3% | 16.8% | −4.5 pts | |
| Operating margin | 13.5% | −0.6% | 0.2% | 13.8% | 23.9% | 15.1% | 10.8% | −4.2 pts | |
| Net margin | 9.4% | 0.6% | 3.0% | 12.8% | 13.7% | 12.8% | 9.8% | −3.0 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.
