| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274.7 | 247.6 | 259.1 | 328.9 | 483.4 | 505.2 | 458.4 | −9.2% | |
| Cost of revenue | 242.9 | 218.9 | 228.7 | 287.0 | 419.3 | 458.8 | 415.5 | −9.4% | |
| Gross profit | 31.8 | 28.7 | 30.3 | 41.8 | 64.1 | 46.3 | 43.0 | −7.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 0.6 | 0.6 | 4.5 | 11.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.9 | 4.6 | 6.7 | 9.0 | 4.5 | 11.6 | 10.6 | −8.6% | |
| Operating income | 21.9 | 24.1 | 23.6 | 32.8 | 59.7 | 34.7 | 32.4 | −6.9% | |
| Interest expense | 3.0 | 4.0 | 3.2 | 4.0 | 2.6 | 0.8 | 0.8 | −4.8% | |
| Interest income | 0.0 | (0.0) | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (3.8) | (3.2) | (2.8) | (24.5) | 8.1 | — | — | |
| Pre-tax income | 18.9 | 20.3 | 20.5 | 30.1 | 35.2 | 42.8 | 39.2 | −8.5% | |
| Income tax | 4.9 | 5.2 | 5.2 | 7.7 | 8.9 | 10.9 | 10.0 | −8.4% | |
| Net income | 14.1 | 15.1 | 15.3 | 22.3 | 26.3 | 32.0 | 29.3 | −8.5% | |
| 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) | 0.94 | 1.00 | 1.02 | 1.49 | 1.75 | 2.13 | 1.95 | −8.5% | |
| EPS, diluted (per share) | 0.94 | 1.00 | 1.02 | 1.49 | 1.75 | 2.13 | 1.95 | −8.5% | |
| EBITDA | 21.5 | 24.7 | 23.4 | 34.3 | 39.1 | 38.2 | 35.8 | −6.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.6 | 0.9 | 1.3 | 3.5 | — | — | |
| Weighted average shares (shares) | 15,007,170 | 15,007,170 | 15,007,170 | 14,998,658 | 15,013,000 | 15,009,000 | — | — | |
| Weighted average diluted shares (shares) | 15,007,170 | 15,007,170 | 15,007,170 | 14,998,658 | 15,013,000 | 15,009,000 | — | — | |
| Gross margin | 11.6% | 11.6% | 11.7% | 12.7% | 13.3% | 9.2% | 9.4% | +0.2 pts | |
| Operating margin | 8.0% | 9.7% | 9.1% | 10.0% | 12.3% | 6.9% | 7.1% | +0.2 pts | |
| Net margin | 5.1% | 6.1% | 5.9% | 6.8% | 5.4% | 6.3% | 6.4% | +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.
