| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 644.8 | 1,107.5 | 920.9 | 687.5 | 647.1 | 679.1 | 678.7 | −0.1% | |
| Cost of revenue | 292.6 | 734.1 | 544.8 | 282.9 | 224.5 | 472.4 | 481.0 | +1.8% | |
| Gross profit | 352.2 | 373.5 | 376.1 | 404.6 | 422.6 | 206.7 | 197.7 | −4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 41.7 | 47.6 | 49.1 | 52.2 | 48.3 | 177.1 | — | — | |
| Selling & marketing | 30.9 | 38.9 | 37.5 | 39.5 | 37.8 | 0.0 | — | — | |
| Operating expenses | 349.6 | 330.5 | 312.1 | 329.1 | 368.3 | 177.1 | 167.0 | −5.7% | |
| Operating income | 1.4 | 42.9 | 64.0 | 75.5 | 54.3 | 29.7 | 30.7 | +3.7% | |
| Interest expense | 15.4 | 11.0 | 9.9 | 5.8 | 14.2 | 20.5 | 18.9 | −7.7% | |
| Interest income | 0.3 | 2.5 | 2.3 | 4.7 | 12.8 | 0.0 | 0.0 | — | |
| Other income / expense | (13.8) | (5.4) | (17.5) | (18.9) | 2.6 | (3.6) | — | — | |
| Pre-tax income | (12.4) | 37.5 | 46.6 | 56.7 | 56.9 | 26.1 | 26.3 | +0.8% | |
| Income tax | (1.3) | 11.6 | (11.9) | 17.9 | 16.6 | 5.5 | 7.7 | +40.3% | |
| Net income | (11.1) | 25.9 | 58.4 | 38.7 | 40.3 | 20.6 | 18.6 | −9.8% | |
| 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) | (0.35) | 0.72 | 1.61 | 1.06 | 1.10 | 0.56 | 0.50 | −9.9% | |
| EPS, diluted (per share) | (0.42) | 0.71 | 1.59 | 1.05 | 1.09 | 0.56 | 0.50 | −9.9% | |
| EBITDA | 110.9 | 137.7 | 148.0 | 145.8 | 167.1 | 166.8 | 149.0 | −10.6% | |
| Depreciation & amortization | 110.0 | 91.1 | 93.9 | 84.8 | 96.8 | 120.2 | — | — | |
| Weighted average shares (shares) | 31,486,869 | 36,195,598 | 36,303,870 | 36,533,962 | 36,269,565 | 36,766,000 | — | — | |
| Weighted average diluted shares (shares) | 26,316,372 | 36,662,368 | 36,733,070 | 36,881,905 | 36,269,565 | 36,766,000 | — | — | |
| Gross margin | 54.6% | 33.7% | 40.8% | 58.9% | 65.3% | 30.4% | 29.1% | −1.3 pts | |
| Operating margin | 0.2% | 3.9% | 7.0% | 11.0% | 8.4% | 4.4% | 4.5% | +0.2 pts | |
| Net margin | −1.7% | 2.3% | 6.3% | 5.6% | 6.2% | 3.0% | 2.7% | −0.3 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.
