| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.0 | 308.9 | 461.8 | 437.3 | 400.3 | 390.4 | 389.5 | −0.2% | |
| Cost of revenue | 137.8 | 259.1 | 373.7 | 139.1 | 124.9 | 174.3 | 173.8 | −0.3% | |
| Gross profit | 30.2 | 49.8 | 88.2 | 36.5 | 21.5 | 216.1 | 215.7 | −0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.3 | 6.8 | 9.3 | 12.6 | 46.0 | 218.5 | — | — | |
| Selling & marketing | 3.0 | 3.5 | 5.4 | 7.9 | 0.9 | 0.0 | — | — | |
| Operating expenses | 11.9 | 65.1 | 78.9 | 286.4 | 274.7 | 218.5 | 221.9 | +1.6% | |
| Operating income | 78.4 | (15.4) | 262.9 | 11.8 | 1.4 | (2.4) | (6.2) | −159.3% | |
| Interest expense | 3.6 | 1.7 | 6.9 | 7.7 | 5.6 | 3.0 | 2.7 | −7.4% | |
| Interest income | 8.5 | 9.3 | 8.7 | 9.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 16.5 | 20.1 | (244.1) | 23.0 | 19.8 | 21.4 | — | — | |
| Pre-tax income | (7.9) | 4.6 | 18.8 | 34.8 | 21.2 | 19.0 | 20.4 | +7.2% | |
| Income tax | (2.3) | 0.8 | 3.5 | 4.4 | 3.2 | 3.2 | (1.8) | −156.5% | |
| Net income | (5.6) | 3.8 | 15.3 | 30.4 | 18.0 | 15.9 | 22.2 | +39.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.1 | (0.1) | (0.0) | (0.0) | — | — | |
| EPS, basic (per share) | (1.00) | 0.67 | 2.73 | 5.43 | 3.23 | 2.84 | 3.97 | +39.7% | |
| EPS, diluted (per share) | (1.00) | 0.67 | 2.73 | 5.43 | 3.23 | 2.84 | 3.97 | +39.7% | |
| EBITDA | (14.0) | 18.6 | 39.4 | 56.5 | 41.1 | 36.4 | 8.5 | −76.6% | |
| Depreciation & amortization | 11.9 | 12.4 | 13.7 | 13.9 | 14.3 | 14.5 | — | — | |
| Weighted average shares (shares) | 5,593,000 | 5,600,000 | 5,600,000 | 5,590,424 | 5,628,571 | 5,584,000 | — | — | |
| Weighted average diluted shares (shares) | 5,593,000 | 5,600,000 | 5,600,000 | 5,590,424 | 5,628,571 | 5,584,000 | — | — | |
| Gross margin | 18.0% | 16.1% | 19.1% | 8.3% | 5.4% | 55.4% | 55.4% | +0.0 pts | |
| Operating margin | 46.7% | −5.0% | 56.9% | 2.7% | 0.3% | −0.6% | −1.6% | −1.0 pts | |
| Net margin | −3.3% | 1.2% | 3.3% | 6.9% | 4.5% | 4.1% | 5.7% | +1.6 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.
