| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.8 | 245.2 | 466.2 | 580.7 | 159.9 | 144.2 | 154.8 | +7.4% | |
| Cost of revenue | 12.0 | 196.1 | 402.2 | 457.5 | 85.1 | 71.1 | 85.0 | +19.5% | |
| Gross profit | 17.8 | 49.1 | 64.0 | 123.2 | 74.8 | 73.0 | 69.8 | −4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.0 | 3.1 | 4.1 | 11.5 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 9.5 | 17.6 | 22.7 | 23.0 | 17.6 | 62.7 | 38.9 | −38.0% | |
| Operating income | 8.3 | 33.1 | 38.3 | 116.6 | 57.1 | 10.3 | 30.9 | +199.3% | |
| Interest expense | 0.7 | 3.2 | 5.5 | 7.4 | 1.7 | 0.4 | 0.8 | +88.7% | |
| Interest income | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (4.1) | (7.8) | (4.8) | 4.2 | 27.5 | — | — | |
| Pre-tax income | 6.6 | 29.0 | 30.5 | 111.8 | 61.3 | 37.8 | 32.1 | −15.2% | |
| Income tax | 0.4 | 1.0 | 1.8 | 31.0 | (1.2) | 6.5 | 6.6 | +1.6% | |
| Net income | 6.2 | 28.0 | 28.7 | 80.9 | 62.3 | 31.6 | 25.7 | −18.7% | |
| 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) | 0.20 | 0.88 | 0.90 | 2.31 | 1.13 | 0.49 | 0.40 | −18.1% | |
| EPS, diluted (per share) | 0.20 | 0.88 | 0.90 | 1.10 | 1.22 | 0.49 | 0.40 | −18.1% | |
| EBITDA | 6.9 | 32.3 | 36.1 | 119.5 | 63.5 | 10.7 | 31.2 | +190.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.4 | — | — | |
| Weighted average shares (shares) | 31,732,256 | 31,732,256 | 31,732,256 | 35,003,500 | 50,966,667 | 64,447,000 | — | — | |
| Weighted average diluted shares (shares) | 31,732,256 | 31,732,256 | 31,732,256 | 35,003,500 | 50,966,667 | 64,447,000 | — | — | |
| Gross margin | 59.7% | 20.0% | 13.7% | 21.2% | 46.8% | 50.7% | 45.1% | −5.6 pts | |
| Operating margin | 27.8% | 13.5% | 8.2% | 20.1% | 35.7% | 7.2% | 19.9% | +12.8 pts | |
| Net margin | 20.8% | 11.4% | 6.2% | 13.9% | 38.9% | 21.9% | 16.6% | −5.3 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.
