| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 605.7 | 815.5 | 718.4 | 562.0 | 428.0 | 467.6 | 423.2 | −9.5% | |
| Cost of revenue | 416.1 | 579.9 | 502.3 | 294.2 | 348.3 | 397.6 | 353.9 | −11.0% | |
| Gross profit | 189.5 | 235.6 | 216.1 | 267.8 | 79.7 | 70.0 | 69.3 | −1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 59.1 | 79.1 | 80.2 | 60.8 | 62.1 | 59.4 | — | — | |
| Selling & marketing | 50.5 | 70.0 | 71.0 | 4.4 | 6.1 | 0.0 | — | — | |
| Operating expenses | 136.6 | 175.2 | 196.1 | 60.8 | 62.1 | 59.4 | 61.4 | +3.3% | |
| Operating income | 317.9 | 42.0 | (17.0) | 207.0 | 17.6 | 10.5 | 7.9 | −24.7% | |
| Interest expense | 25.3 | 24.9 | 26.6 | 24.7 | 19.8 | 16.7 | 16.2 | −3.1% | |
| Interest income | 0.8 | 0.9 | 0.6 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (297.4) | 0.9 | (10.8) | (187.2) | (7.0) | (8.7) | — | — | |
| Pre-tax income | 20.5 | 42.9 | 8.7 | 19.8 | 10.6 | 1.9 | 0.9 | −50.6% | |
| Income tax | 5.3 | 10.3 | 3.1 | 4.1 | 3.5 | 0.0 | (0.6) | −2217.2% | |
| Net income | 15.2 | 32.5 | 5.6 | 15.7 | 7.1 | 1.8 | 1.5 | −16.3% | |
| 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) | 0.91 | 1.75 | 0.30 | 0.85 | 0.36 | 0.10 | 0.08 | −17.8% | |
| EPS, diluted (per share) | 0.91 | 1.75 | 0.30 | 0.85 | 0.36 | 0.10 | 0.08 | −17.8% | |
| EBITDA | 76.0 | 97.7 | 69.1 | 74.9 | 56.9 | 45.2 | 34.5 | −23.7% | |
| Depreciation & amortization | 30.2 | 30.0 | 33.8 | 32.1 | 26.4 | 26.7 | — | — | |
| Weighted average shares (shares) | 16,652,083 | 18,600,000 | 18,600,000 | 18,600,000 | 19,600,000 | 18,270,000 | — | — | |
| Weighted average diluted shares (shares) | 16,652,083 | 18,600,000 | 18,600,000 | 18,600,000 | 19,600,000 | 18,270,000 | — | — | |
| Gross margin | 31.3% | 28.9% | 30.1% | 47.7% | 18.6% | 15.0% | 16.4% | +1.4 pts | |
| Operating margin | 52.5% | 5.1% | −2.4% | 36.8% | 4.1% | 2.3% | 1.9% | −0.4 pts | |
| Net margin | 2.5% | 4.0% | 0.8% | 2.8% | 1.7% | 0.4% | 0.4% | −0.0 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.
