| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.3 | 105.6 | 109.9 | 199.6 | 139.7 | 143.5 | 174.1 | +21.3% | |
| Cost of revenue | 41.6 | 77.5 | 80.5 | 165.2 | 74.4 | 103.5 | 126.5 | +22.3% | |
| Gross profit | 20.7 | 28.1 | 29.4 | 34.4 | 65.3 | 40.0 | 47.6 | +19.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 3.8 | 6.1 | 10.4 | 6.9 | 0.0 | — | — | |
| Selling & marketing | 0.9 | 1.3 | 3.2 | 6.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.4 | 20.8 | 18.6 | 26.3 | 9.7 | 42.7 | 48.4 | +13.2% | |
| Operating income | 3.3 | 7.3 | 10.7 | 8.1 | 58.1 | (2.7) | (0.8) | +71.9% | |
| Interest expense | 0.6 | 0.8 | 1.3 | 1.0 | 1.3 | 1.1 | 1.2 | +9.2% | |
| Interest income | 2.6 | 2.4 | 3.1 | 6.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 2.8 | 4.2 | (1.8) | 7.0 | (50.8) | 10.1 | — | — | |
| Pre-tax income | 6.1 | 11.5 | 9.0 | 15.2 | 7.3 | 7.4 | 9.9 | +34.6% | |
| Income tax | 1.6 | 0.2 | 2.8 | 3.5 | 3.1 | 0.7 | 0.7 | +0.0% | |
| Net income | 4.5 | 11.3 | 6.2 | 11.7 | 4.2 | 6.7 | 9.2 | +38.4% | |
| 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) | 0.95 | 2.37 | 1.30 | 2.45 | 0.88 | 1.41 | 1.93 | +37.2% | |
| EPS, diluted (per share) | 0.95 | 2.37 | 1.30 | 2.45 | 0.88 | 1.41 | 1.93 | +37.2% | |
| EBITDA | 17.5 | 25.0 | 22.8 | 27.7 | 18.6 | 30.5 | 22.3 | −27.0% | |
| Depreciation & amortization | 10.7 | 12.6 | 12.5 | 11.5 | 20.8 | 22.0 | — | — | |
| Weighted average shares (shares) | 4,764,740 | 4,764,740 | 4,764,740 | 4,762,857 | 4,747,000 | 4,725,000 | — | — | |
| Weighted average diluted shares (shares) | 4,764,740 | 4,764,740 | 4,764,740 | 4,762,857 | 4,747,000 | 4,725,000 | — | — | |
| Gross margin | 33.2% | 26.6% | 26.7% | 17.2% | 46.8% | 27.9% | 27.3% | −0.5 pts | |
| Operating margin | 5.3% | 6.9% | 9.8% | 4.1% | 41.6% | −1.9% | −0.4% | +1.5 pts | |
| Net margin | 7.3% | 10.7% | 5.6% | 5.8% | 3.0% | 4.6% | 5.3% | +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.
