| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 404.4 | 672.2 | 809.1 | 836.2 | 828.0 | 893.0 | 878.0 | −1.7% | |
| Cost of revenue | 335.9 | 596.0 | 752.1 | 625.2 | 586.3 | 658.5 | 651.2 | −1.1% | |
| Gross profit | 68.5 | 76.2 | 57.0 | 211.0 | 241.7 | 234.5 | 226.7 | −3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.9 | 15.9 | 15.2 | 17.6 | 52.2 | 121.6 | — | — | |
| Selling & marketing | 4.7 | 6.7 | 7.8 | 8.7 | 9.2 | 0.0 | — | — | |
| Operating expenses | 19.2 | 24.8 | 30.0 | 157.8 | 174.2 | 121.6 | 120.5 | −0.8% | |
| Operating income | 64.0 | 51.4 | 27.0 | 53.1 | 67.5 | 112.9 | 106.2 | −6.0% | |
| Interest expense | 6.2 | 6.2 | 9.4 | 4.8 | 1.2 | 0.2 | 0.7 | +243.6% | |
| Interest income | 0.8 | 0.8 | 0.8 | 0.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (20.1) | 2.2 | (6.6) | 1.6 | 8.4 | 32.7 | — | — | |
| Pre-tax income | 43.9 | 53.6 | 20.4 | 54.7 | 75.8 | 145.6 | 147.2 | +1.1% | |
| Income tax | 8.1 | 16.1 | 4.0 | 14.8 | 19.5 | 31.9 | 34.2 | +7.2% | |
| Net income | 35.8 | 37.6 | 16.4 | 39.9 | 56.4 | 113.8 | 113.0 | −0.7% | |
| 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) | 3.27 | 3.43 | 1.50 | 3.65 | 5.15 | 10.40 | 10.33 | −0.7% | |
| EPS, diluted (per share) | 3.27 | 3.43 | 1.50 | 3.65 | 5.15 | 10.40 | 10.33 | −0.7% | |
| EBITDA | 64.9 | 75.1 | 46.0 | 73.6 | 93.2 | 128.7 | 121.8 | −5.3% | |
| Depreciation & amortization | 15.6 | 15.3 | 16.2 | 15.5 | 16.1 | 15.7 | — | — | |
| Weighted average shares (shares) | 10,939,400 | 10,939,400 | 10,939,400 | 10,939,400 | 10,935,708 | 10,940,000 | — | — | |
| Weighted average diluted shares (shares) | 10,939,400 | 10,939,400 | 10,939,400 | 10,939,400 | 10,935,708 | 10,940,000 | — | — | |
| Gross margin | 16.9% | 11.3% | 7.0% | 25.2% | 29.2% | 26.3% | 25.8% | −0.4 pts | |
| Operating margin | 15.8% | 7.7% | 3.3% | 6.4% | 8.1% | 12.6% | 12.1% | −0.5 pts | |
| Net margin | 8.9% | 5.6% | 2.0% | 4.8% | 6.8% | 12.7% | 12.9% | +0.1 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.
