| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.8 | 132.0 | 315.0 | 463.3 | 508.5 | 848.7 | 919.7 | +8.4% | |
| Cost of revenue | 119.5 | 69.4 | 162.8 | 230.1 | 306.2 | 286.0 | 457.3 | +59.9% | |
| Gross profit | 97.3 | 62.6 | 152.2 | 233.2 | 202.3 | 562.7 | 462.4 | −17.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.5 | 20.8 | 24.1 | 30.1 | 90.7 | 0.0 | — | — | |
| Selling & marketing | 9.1 | 8.3 | 12.5 | 12.9 | 4.6 | 0.0 | — | — | |
| Operating expenses | 101.0 | 114.0 | 130.1 | 152.4 | 90.7 | 289.3 | 144.5 | −50.1% | |
| Operating income | (3.7) | (51.4) | 22.1 | 80.8 | 111.6 | 273.4 | 317.9 | +16.3% | |
| Interest expense | 0.7 | 1.0 | 0.9 | 2.2 | 2.1 | 1.9 | 2.0 | +6.5% | |
| Interest income | 4.3 | 1.6 | 0.7 | 0.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 24.7 | 15.3 | 0.3 | 2.2 | 16.0 | 47.9 | — | — | |
| Pre-tax income | 21.0 | (36.1) | 22.4 | 83.0 | 127.6 | 321.3 | 364.2 | +13.4% | |
| Income tax | 5.0 | (9.8) | 5.6 | 21.0 | 31.4 | 79.5 | 91.7 | +15.4% | |
| Net income | 16.0 | (26.3) | 16.8 | 62.1 | 96.1 | 241.8 | 272.5 | +12.7% | |
| 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) | 2.22 | (3.65) | 2.33 | 8.56 | 12.63 | 21.12 | 23.72 | +12.3% | |
| EPS, diluted (per share) | 2.22 | (3.65) | 2.33 | 8.56 | 12.63 | 21.12 | 23.58 | +11.7% | |
| EBITDA | 13.1 | (14.7) | 44.1 | 107.8 | 155.9 | 352.0 | 347.7 | −1.2% | |
| Depreciation & amortization | 17.4 | 20.4 | 21.2 | 22.6 | 26.2 | 28.8 | — | — | |
| Weighted average shares (shares) | 7,223,460 | 7,223,460 | 7,223,460 | 7,248,949 | 7,608,571 | 11,448,664 | — | — | |
| Weighted average diluted shares (shares) | 7,223,460 | 7,223,460 | 7,223,460 | 7,248,949 | 7,608,571 | 11,448,664 | — | — | |
| Gross margin | 44.9% | 47.4% | 48.3% | 50.3% | 39.8% | 66.3% | 50.3% | −16.0 pts | |
| Operating margin | −1.7% | −38.9% | 7.0% | 17.4% | 21.9% | 32.2% | 34.6% | +2.4 pts | |
| Net margin | 7.4% | −20.0% | 5.3% | 13.4% | 18.9% | 28.5% | 29.6% | +1.1 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.
