| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943.3 | 1,245.1 | 1,318.9 | 1,192.4 | 1,040.3 | 919.1 | 923.1 | +0.4% | |
| Cost of revenue | 825.8 | 1,120.0 | 1,180.4 | 1,050.3 | 896.9 | 867.3 | 875.1 | +0.9% | |
| Gross profit | 117.4 | 125.1 | 138.4 | 140.8 | 143.4 | 51.7 | 48.0 | −7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 8.2 | 12.1 | 13.9 | 78.5 | 17.8 | — | — | |
| Selling & marketing | 0.2 | 2.2 | 5.0 | 6.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 77.4 | 82.1 | 91.5 | 101.6 | 78.5 | 17.8 | 16.5 | −7.0% | |
| Operating income | 40.1 | 43.0 | 46.9 | 39.2 | 64.9 | 34.0 | 31.5 | −7.4% | |
| Interest expense | 14.5 | 10.6 | 12.6 | 8.7 | 5.8 | 4.9 | 4.5 | −8.2% | |
| Interest income | 0.9 | 1.0 | 1.8 | 2.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (10.2) | (6.6) | (11.1) | (3.5) | (29.4) | 1.1 | — | — | |
| Pre-tax income | 29.9 | 36.4 | 35.8 | 35.7 | 35.4 | 35.1 | 33.0 | −6.0% | |
| Income tax | 7.1 | 7.4 | 10.0 | 11.3 | 8.2 | 8.1 | 7.6 | −5.5% | |
| Net income | 22.8 | 29.0 | 25.8 | 24.5 | 27.2 | 27.0 | 25.4 | −6.2% | |
| 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) | 3.80 | 4.83 | 4.30 | 4.08 | 4.54 | 4.50 | 4.23 | −6.1% | |
| EPS, diluted (per share) | 3.80 | 4.83 | 4.30 | 4.08 | 4.54 | 4.50 | 4.23 | −6.1% | |
| EBITDA | 55.7 | 58.9 | 60.1 | 55.5 | 46.8 | 43.3 | 40.8 | −5.8% | |
| Depreciation & amortization | 11.2 | 11.8 | 11.7 | 11.1 | 11.4 | 9.3 | — | — | |
| Weighted average shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 5,999,000 | 6,006,000 | — | — | |
| Weighted average diluted shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 5,999,000 | 6,006,000 | — | — | |
| Gross margin | 12.5% | 10.0% | 10.5% | 11.8% | 13.8% | 5.6% | 5.2% | −0.4 pts | |
| Operating margin | 4.2% | 3.5% | 3.6% | 3.3% | 6.2% | 3.7% | 3.4% | −0.3 pts | |
| Net margin | 2.4% | 2.3% | 2.0% | 2.1% | 2.6% | 2.9% | 2.7% | −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.
