| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 394.5 | 683.8 | 875.3 | 838.3 | 814.4 | 720.2 | 702.3 | −2.5% | |
| Cost of revenue | 323.5 | 589.3 | 759.2 | 715.5 | 651.7 | 606.0 | 588.9 | −2.8% | |
| Gross profit | 71.0 | 94.5 | 116.0 | 122.7 | 162.7 | 114.1 | 113.3 | −0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.9 | 9.9 | 8.9 | 8.8 | 49.6 | 83.8 | — | — | |
| Selling & marketing | 1.9 | 3.6 | 4.3 | 4.3 | 1.0 | 0.0 | — | — | |
| Operating expenses | 28.9 | 72.0 | 82.2 | 88.6 | 132.3 | 83.8 | 81.3 | −3.0% | |
| Operating income | 55.8 | 20.8 | 32.1 | 33.8 | 30.4 | 30.4 | 32.1 | +5.6% | |
| Interest expense | 3.7 | 4.6 | 4.6 | 1.8 | 1.4 | 0.5 | 0.4 | −10.6% | |
| Interest income | 2.7 | 2.6 | 2.7 | 2.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (35.7) | 7.1 | 9.6 | 7.8 | 7.3 | 17.5 | — | — | |
| Pre-tax income | 20.1 | 27.9 | 41.7 | 41.6 | 37.7 | 47.8 | 48.9 | +2.1% | |
| Income tax | 6.6 | 7.4 | 11.6 | 9.5 | 10.3 | 12.7 | 12.9 | +1.9% | |
| Net income | 13.6 | 20.5 | 30.1 | 32.0 | 27.4 | 35.2 | 35.9 | +2.2% | |
| 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) | 0.44 | 0.66 | 0.97 | 1.02 | 0.79 | 1.15 | 1.15 | +0.4% | |
| EPS, diluted (per share) | 0.44 | 0.66 | 0.97 | 1.02 | 0.79 | 1.15 | 1.15 | +0.4% | |
| EBITDA | 31.3 | 39.2 | 53.1 | 51.3 | 45.8 | 54.1 | 37.9 | −30.0% | |
| Depreciation & amortization | 7.5 | 6.8 | 6.8 | 7.8 | 6.8 | 5.8 | — | — | |
| Weighted average shares (shares) | 31,130,500 | 31,130,500 | 31,130,500 | 31,411,765 | 34,640,000 | 30,571,000 | — | — | |
| Weighted average diluted shares (shares) | 31,130,500 | 31,130,500 | 31,130,500 | 31,411,765 | 34,640,000 | 30,571,000 | — | — | |
| Gross margin | 18.0% | 13.8% | 13.3% | 14.6% | 20.0% | 15.8% | 16.1% | +0.3 pts | |
| Operating margin | 14.1% | 3.0% | 3.7% | 4.0% | 3.7% | 4.2% | 4.6% | +0.3 pts | |
| Net margin | 3.4% | 3.0% | 3.4% | 3.8% | 3.4% | 4.9% | 5.1% | +0.2 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.
