| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278.4 | 388.8 | 424.8 | 444.2 | 490.3 | 513.7 | 542.8 | +5.7% | |
| Cost of revenue | 182.1 | 298.4 | 307.6 | 301.5 | 333.8 | 403.0 | 438.2 | +8.7% | |
| Gross profit | 96.3 | 90.4 | 117.2 | 142.7 | 156.5 | 110.7 | 104.7 | −5.4% | |
| Research & development | 4.4 | 4.8 | 5.5 | 7.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 44.6 | 42.8 | 50.5 | 20.1 | 48.6 | 91.1 | — | — | |
| Selling & marketing | 12.4 | 8.2 | 11.5 | 14.0 | 23.2 | 0.0 | — | — | |
| Operating expenses | 41.3 | 37.1 | 48.7 | 118.1 | 48.6 | 91.1 | 96.1 | +5.5% | |
| Operating income | 10.2 | 34.0 | 14.1 | 24.6 | 107.8 | 19.6 | 8.6 | −56.3% | |
| Interest expense | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | +5.5% | |
| Interest income | 6.3 | 5.8 | 6.1 | 10.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 11.4 | (15.7) | 11.2 | 31.9 | 14.3 | 16.2 | — | — | |
| Pre-tax income | 21.7 | 18.4 | 25.3 | 56.4 | 33.4 | 35.7 | 21.0 | −41.2% | |
| Income tax | 5.7 | 5.2 | 6.7 | 10.3 | 10.4 | 12.0 | 9.3 | −22.6% | |
| Net income | 16.0 | 13.1 | 18.6 | 46.2 | 23.0 | 23.8 | 11.7 | −50.6% | |
| 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) | 3.26 | 2.68 | 3.79 | 9.41 | 4.69 | 4.84 | 2.39 | −50.6% | |
| EPS, diluted (per share) | 3.26 | 2.68 | 3.79 | 9.41 | 4.69 | 4.84 | 2.39 | −50.6% | |
| EBITDA | 29.7 | 26.5 | 33.6 | 65.7 | 26.2 | 28.9 | 17.9 | −38.1% | |
| Depreciation & amortization | 7.6 | 7.7 | 7.8 | 8.7 | 9.0 | 9.4 | — | — | |
| Weighted average shares (shares) | 4,908,470 | 4,908,470 | 4,908,470 | 4,907,758 | 4,904,000 | 4,911,000 | — | — | |
| Weighted average diluted shares (shares) | 4,908,470 | 4,908,470 | 4,908,470 | 4,907,758 | 4,904,000 | 4,911,000 | — | — | |
| Gross margin | 34.6% | 23.3% | 27.6% | 32.1% | 31.9% | 21.5% | 19.3% | −2.3 pts | |
| Operating margin | 3.7% | 8.7% | 3.3% | 5.5% | 22.0% | 3.8% | 1.6% | −2.2 pts | |
| Net margin | 5.7% | 3.4% | 4.4% | 10.4% | 4.7% | 4.6% | 2.2% | −2.5 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.
