| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271.6 | 322.6 | 492.9 | 708.2 | 757.2 | 789.8 | 865.0 | +9.5% | |
| Cost of revenue | 181.7 | 279.3 | 342.2 | 503.4 | 411.0 | 514.3 | 571.1 | +11.0% | |
| Gross profit | 90.0 | 43.3 | 150.7 | 204.8 | 346.2 | 275.5 | 293.9 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.0 | 2.9 | 7.4 | 70.3 | 180.2 | — | — | |
| Selling & marketing | 1.0 | 0.2 | 0.2 | 1.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 63.4 | 78.4 | 73.9 | 99.6 | 70.3 | 180.2 | 189.1 | +4.9% | |
| Operating income | 95.7 | (38.4) | 73.2 | 105.2 | 275.9 | 95.3 | 104.8 | +10.0% | |
| Interest expense | 13.1 | 15.9 | 13.6 | 13.3 | 8.6 | 17.9 | 19.1 | +6.7% | |
| Interest income | 0.7 | 0.8 | 0.6 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (81.8) | (14.8) | (10.7) | (10.2) | (140.0) | (7.9) | — | — | |
| Pre-tax income | 13.9 | (53.2) | 62.4 | 95.0 | 135.9 | 87.3 | 94.3 | +8.0% | |
| Income tax | 4.9 | (1.9) | 2.8 | 24.2 | 29.3 | 20.0 | 23.3 | +16.7% | |
| Net income | 9.0 | (51.2) | 59.7 | 70.9 | 106.6 | 67.3 | 71.0 | +5.4% | |
| 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) | 0.88 | (5.02) | 5.85 | 6.95 | 10.21 | 6.24 | 6.58 | +5.4% | |
| EPS, diluted (per share) | 0.88 | (5.02) | 5.85 | 6.95 | 10.21 | 6.24 | 6.58 | +5.4% | |
| EBITDA | 41.8 | (17.6) | 96.9 | 128.1 | 168.1 | 132.6 | 134.3 | +1.3% | |
| Depreciation & amortization | 14.8 | 19.7 | 20.2 | 20.6 | 23.6 | 27.4 | — | — | |
| Weighted average shares (shares) | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 12,663,000 | 10,791,000 | — | — | |
| Weighted average diluted shares (shares) | 10,200,000 | 10,200,000 | 10,200,000 | 10,200,000 | 12,663,000 | 10,791,000 | — | — | |
| Gross margin | 33.1% | 13.4% | 30.6% | 28.9% | 45.7% | 34.9% | 34.0% | −0.9 pts | |
| Operating margin | 35.2% | −11.9% | 14.8% | 14.9% | 36.4% | 12.1% | 12.1% | +0.1 pts | |
| Net margin | 3.3% | −15.9% | 12.1% | 10.0% | 14.1% | 8.5% | 8.2% | −0.3 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.
