| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353.4 | 344.2 | 216.7 | 327.5 | 335.2 | 209.5 | 199.5 | −4.8% | |
| Cost of revenue | 77.7 | 99.2 | 46.4 | 174.3 | 163.9 | 159.8 | 148.8 | −6.8% | |
| Gross profit | 275.6 | 245.0 | 170.3 | 153.2 | 171.4 | 49.7 | 50.6 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 99.7 | 65.1 | 31.2 | 4.2 | 114.6 | 50.4 | — | — | |
| Selling & marketing | 1.0 | 1.0 | 1.2 | 1.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 250.1 | 203.4 | 158.4 | 31.2 | 114.6 | 50.4 | 49.7 | −1.5% | |
| Operating income | 21.5 | 41.7 | (0.4) | 121.6 | 56.8 | (0.7) | 0.9 | +225.7% | |
| Interest expense | 13.5 | 12.6 | 10.1 | 5.8 | 12.6 | 10.0 | 7.6 | −23.8% | |
| Interest income | 0.5 | 0.4 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (17.0) | (9.7) | 3.5 | (8.7) | 58.3 | (50.1) | — | — | |
| Pre-tax income | 8.5 | 32.0 | 3.1 | 113.0 | 115.1 | (50.8) | (46.9) | +7.8% | |
| Income tax | 17.9 | 6.3 | 5.3 | 31.5 | 32.6 | 0.9 | 1.1 | +23.1% | |
| Net income | (6.9) | 27.8 | (0.3) | 81.6 | 82.5 | (51.7) | (47.9) | +7.3% | |
| 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) | (0.30) | 1.21 | (0.01) | 3.37 | 3.42 | (2.14) | (1.98) | +7.4% | |
| EPS, diluted (per share) | (0.30) | 1.21 | (0.01) | 3.37 | 3.42 | (2.14) | (1.98) | +7.4% | |
| EBITDA | 34.1 | 54.1 | 23.2 | 133.2 | 138.7 | 8.9 | 10.7 | +20.3% | |
| Depreciation & amortization | 12.1 | 9.5 | 9.9 | 9.9 | 11.0 | 9.6 | — | — | |
| Weighted average shares (shares) | 22,926,624 | 22,926,624 | 23,526,624 | 24,203,857 | 24,138,849 | 24,157,000 | — | — | |
| Weighted average diluted shares (shares) | 22,926,624 | 22,926,624 | 23,526,624 | 24,176,624 | 24,138,849 | 24,157,000 | — | — | |
| Gross margin | 78.0% | 71.2% | 78.6% | 46.8% | 51.1% | 23.7% | 25.4% | +1.7 pts | |
| Operating margin | 6.1% | 12.1% | −0.2% | 37.1% | 16.9% | −0.4% | 0.5% | +0.8 pts | |
| Net margin | −1.9% | 8.1% | −0.1% | 24.9% | 24.6% | −24.7% | −24.0% | +0.7 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.
