| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449.5 | 343.3 | 582.2 | 413.6 | 723.5 | 805.6 | 770.8 | −4.3% | |
| Cost of revenue | 415.7 | 420.8 | 431.7 | 289.9 | 481.5 | 677.6 | 641.0 | −5.4% | |
| Gross profit | 33.7 | (77.5) | 150.5 | 123.7 | 242.0 | 128.0 | 129.8 | +1.4% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.1 | 14.4 | 59.1 | 62.9 | 143.9 | 14.0 | 17.2 | +22.4% | |
| Operating income | 14.7 | (91.9) | 91.5 | 60.9 | 98.1 | 114.0 | 112.6 | −1.2% | |
| Interest expense | 8.0 | 58.9 | 17.0 | 9.9 | 2.8 | 2.1 | 1.8 | −11.0% | |
| Interest income | 1.7 | 0.0 | 0.0 | 1.2 | 5.8 | 4.1 | 0.0 | −100.0% | |
| Pre-tax income | 5.0 | (153.1) | 74.2 | 52.1 | 101.1 | 117.0 | 117.5 | +0.4% | |
| Income tax | 3.4 | (32.9) | 11.4 | 13.1 | 25.6 | 30.0 | 30.8 | +2.9% | |
| Net income | 1.6 | (120.2) | 62.8 | 39.0 | 75.6 | 87.1 | 86.7 | −0.5% | |
| EPS, basic (per share) | 0.01 | (0.48) | 0.25 | 0.16 | 0.30 | 0.35 | 0.35 | −0.5% | |
| EPS, diluted (per share) | 0.01 | (0.48) | 0.25 | 0.16 | 0.30 | 0.35 | 0.35 | −0.5% | |
| EBITDA | 37.5 | (69.1) | 110.7 | 77.3 | 111.5 | 126.0 | 124.2 | −1.4% | |
| Depreciation & amortization | 22.8 | 22.7 | 19.2 | 16.4 | 13.4 | 12.0 | — | — | |
| Weighted average shares (shares) | 247,573,890 | 251,036,900 | 251,036,900 | 251,036,900 | 251,036,900 | 251,036,900 | — | — | |
| Weighted average diluted shares (shares) | 247,573,890 | 251,036,900 | 251,036,900 | 251,036,900 | 251,036,900 | 251,036,900 | — | — | |
| Gross margin | 7.5% | −22.6% | 25.9% | 29.9% | 33.5% | 15.9% | 16.8% | +1.0 pts | |
| Operating margin | 3.3% | −26.8% | 15.7% | 14.7% | 13.6% | 14.1% | 14.6% | +0.5 pts | |
| Net margin | 0.4% | −35.0% | 10.8% | 9.4% | 10.4% | 10.8% | 11.2% | +0.4 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.
