| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 535.6 | 947.7 | 951.5 | 784.7 | 700.1 | 806.5 | 860.8 | +6.7% | |
| Cost of revenue | 375.3 | 701.1 | 710.9 | 614.1 | 582.1 | 676.2 | 495.2 | −26.8% | |
| Gross profit | 160.3 | 246.6 | 240.6 | 170.5 | 118.0 | 130.2 | 365.6 | +180.7% | |
| Research & development | 0.9 | 1.2 | 0.0 | 1.3 | 1.4 | 2.8 | — | — | |
| Operating expenses | 42.4 | 52.7 | 43.3 | 53.9 | 54.3 | 63.4 | 290.9 | +359.1% | |
| Operating income | 117.9 | 193.8 | 197.3 | 116.6 | 63.7 | 66.9 | 74.7 | +11.7% | |
| Interest expense | 1.5 | 1.7 | 8.2 | 8.3 | 17.5 | 32.5 | 29.2 | −10.0% | |
| Interest income | 0.8 | 0.9 | 2.6 | 3.9 | 7.0 | 1.1 | 0.0 | −100.0% | |
| Pre-tax income | 120.5 | 199.5 | 196.5 | 114.3 | 57.7 | 52.8 | 62.3 | +18.0% | |
| Income tax | 31.1 | 50.9 | 52.9 | 29.9 | 18.5 | 15.5 | 20.9 | +34.7% | |
| Net income | 89.3 | 148.6 | 143.6 | 84.4 | 39.1 | 37.3 | 41.4 | +11.1% | |
| EPS, basic (per share) | 6.03 | 10.03 | 9.70 | 5.70 | 2.64 | 2.52 | 2.80 | +11.1% | |
| EPS, diluted (per share) | 6.03 | 10.03 | 9.70 | 5.70 | 2.64 | 2.52 | 2.80 | +11.1% | |
| EBITDA | 129.9 | 209.7 | 217.6 | 139.4 | 95.8 | 114.2 | 122.1 | +6.9% | |
| Depreciation & amortization | 12.0 | 15.9 | 20.4 | 22.9 | 32.1 | 47.3 | — | — | |
| Weighted average shares (shares) | 14,808,855 | 14,809,000 | 14,809,000 | 14,809,000 | 14,809,000 | 14,808,840 | — | — | |
| Weighted average diluted shares (shares) | 14,808,855 | 14,809,000 | 14,809,000 | 14,809,000 | 14,809,000 | 14,808,840 | — | — | |
| Gross margin | 29.9% | 26.0% | 25.3% | 21.7% | 16.9% | 16.1% | 42.5% | +26.3 pts | |
| Operating margin | 22.0% | 20.5% | 20.7% | 14.9% | 9.1% | 8.3% | 8.7% | +0.4 pts | |
| Net margin | 16.7% | 15.7% | 15.1% | 10.8% | 5.6% | 4.6% | 4.8% | +0.2 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.
