| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 670.6 | 721.2 | 617.8 | 595.2 | 580.0 | 817.6 | 996.8 | +21.9% | |
| Cost of revenue | 425.7 | 607.7 | 334.9 | 404.3 | 386.3 | 647.0 | 802.2 | +24.0% | |
| Gross profit | 244.9 | 113.6 | 282.9 | 125.2 | 193.6 | 170.6 | 194.6 | +14.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.2 | 91.3 | 9.0 | 16.5 | 91.2 | 114.5 | — | — | |
| Selling & marketing | 0.3 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 206.6 | 157.0 | 229.3 | 168.6 | 143.5 | 114.5 | 137.2 | +19.8% | |
| Operating income | 38.3 | 140.2 | 51.2 | 22.3 | 50.1 | 56.0 | 57.4 | +2.5% | |
| Interest expense | 35.7 | 33.9 | 44.4 | 41.3 | 47.0 | 53.9 | 53.4 | −1.0% | |
| Interest income | 10.8 | 166.6 | 3.4 | 23.7 | 0.0 | 0.0 | — | — | |
| Other income / expense | (25.1) | 134.5 | (33.9) | (16.4) | (39.7) | (46.9) | — | — | |
| Pre-tax income | 13.1 | 23.5 | 17.3 | 6.3 | 10.3 | 9.1 | 10.2 | +11.6% | |
| Income tax | 1.5 | 0.3 | 3.4 | 4.1 | 1.4 | 2.6 | 3.6 | +37.8% | |
| Net income | 11.5 | 23.2 | 13.8 | 2.3 | 5.5 | 6.5 | 6.9 | +5.6% | |
| Discontinued operations | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.4 | 0.0 | 0.7 | 0.0 | (3.4) | (0.0) | — | — | |
| EPS, basic (per share) | 0.68 | 1.38 | 0.82 | 0.13 | 0.33 | 0.39 | 0.40 | +3.3% | |
| EPS, diluted (per share) | 0.68 | 1.38 | 0.82 | 0.13 | 0.33 | 0.39 | 0.40 | +3.3% | |
| EBITDA | 56.9 | (97.4) | 67.8 | 57.4 | 69.1 | 67.9 | 69.1 | +1.7% | |
| Depreciation & amortization | 15.5 | 12.7 | 10.7 | 10.1 | 11.6 | 11.9 | — | — | |
| Weighted average shares (shares) | 16,862,534 | 16,862,534 | 16,862,534 | 16,862,534 | 16,862,534 | 16,808,000 | — | — | |
| Weighted average diluted shares (shares) | 16,862,534 | 16,862,534 | 16,862,534 | 16,862,534 | 16,862,534 | 16,808,000 | — | — | |
| Gross margin | 36.5% | 15.7% | 45.8% | 21.0% | 33.4% | 20.9% | 19.5% | −1.3 pts | |
| Operating margin | 5.7% | 19.4% | 8.3% | 3.7% | 8.6% | 6.9% | 5.8% | −1.1 pts | |
| Net margin | 1.7% | 3.2% | 2.2% | 0.4% | 1.0% | 0.8% | 0.7% | −0.1 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.
