| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 422.8 | 531.7 | 998.8 | 949.1 | 563.4 | 170.1 | 36.1 | −78.8% | |
| Cost of revenue | 390.1 | 498.3 | 962.2 | 923.3 | 528.8 | 147.0 | 6.0 | −95.9% | |
| Gross profit | 32.8 | 33.4 | 36.6 | 25.8 | 34.6 | 23.1 | 30.1 | +30.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.4 | 4.3 | 0.4 | 3.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.4 | 12.4 | 13.4 | 4.4 | 17.9 | 3.9 | 1.1 | −71.8% | |
| Operating income | 19.3 | 21.0 | 23.2 | 21.4 | 16.8 | 19.2 | 29.0 | +51.1% | |
| Interest expense | 13.9 | 14.8 | 13.1 | 13.4 | 12.6 | 1.8 | — | — | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (13.9) | (14.8) | (12.8) | (13.6) | (11.7) | (1.7) | — | — | |
| Pre-tax income | 5.5 | 6.1 | 10.4 | 7.7 | 5.1 | 17.5 | 28.7 | +64.1% | |
| Income tax | 1.3 | 0.5 | 0.8 | 0.5 | 0.2 | 5.1 | 5.1 | +0.0% | |
| Net income | 4.2 | 5.6 | 9.6 | 7.2 | 4.9 | 12.4 | 23.6 | +90.6% | |
| 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 | 1.25 | 2.12 | 1.60 | 1.08 | 0.27 | 0.52 | +93.7% | |
| EPS, diluted (per share) | 0.94 | 1.25 | 2.12 | 1.60 | 1.08 | 0.27 | 0.52 | +93.7% | |
| EBITDA | 20.3 | 20.8 | 23.8 | 22.1 | 18.7 | 19.9 | 29.7 | +49.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.7 | 1.0 | 1.1 | 0.7 | — | — | |
| Weighted average shares (shares) | 4,507,800 | 4,507,800 | 4,507,800 | 4,507,800 | 4,507,800 | 45,811,000 | — | — | |
| Weighted average diluted shares (shares) | 4,507,800 | 4,507,800 | 4,507,800 | 4,507,800 | 4,507,800 | 45,811,000 | — | — | |
| Gross margin | 7.8% | 6.3% | 3.7% | 2.7% | 6.1% | 13.6% | 83.4% | +69.8 pts | |
| Operating margin | 4.6% | 3.9% | 2.3% | 2.3% | 3.0% | 11.3% | 80.4% | +69.1 pts | |
| Net margin | 1.0% | 1.1% | 1.0% | 0.8% | 0.9% | 7.3% | 65.3% | +58.0 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.
