| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340.6 | 346.2 | 349.1 | 367.0 | 365.4 | 581.5 | 659.6 | +13.4% | |
| Cost of revenue | 205.9 | 275.7 | 275.5 | 252.8 | 237.0 | 433.2 | 474.6 | +9.6% | |
| Gross profit | 134.7 | 70.5 | 73.6 | 114.2 | 128.4 | 148.3 | 185.0 | +24.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 34.5 | 30.0 | 22.8 | 76.4 | 77.4 | 138.3 | — | — | |
| Selling & marketing | 0.0 | 4.4 | 0.0 | 61.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 66.5 | 51.7 | 59.7 | 76.4 | 107.1 | 138.3 | 170.2 | +23.0% | |
| Operating income | 10.2 | 18.8 | 13.9 | 37.8 | 21.3 | 10.0 | 14.8 | +48.2% | |
| Interest expense | 23.2 | 22.9 | 17.4 | 62.7 | 52.7 | 50.7 | 0.0 | −100.0% | |
| Interest income | 24.7 | 18.3 | 21.9 | 89.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (125.9) | 65.8 | 8.0 | (158.7) | 28.9 | 30.5 | — | — | |
| Pre-tax income | (115.7) | 4.0 | 21.9 | (120.9) | 50.2 | 40.5 | 43.0 | +6.1% | |
| Income tax | 7.5 | 4.5 | 7.3 | (0.5) | 12.9 | 14.4 | 14.8 | +3.0% | |
| Net income | (123.2) | (0.5) | 14.6 | (120.5) | 37.3 | 26.2 | 28.2 | +7.6% | |
| 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) | (0.07) | (0.00) | 0.01 | (0.07) | 0.02 | 0.02 | 0.02 | +8.5% | |
| EPS, diluted (per share) | (0.07) | (0.00) | 0.01 | (0.07) | 0.02 | 0.02 | 0.02 | +8.5% | |
| EBITDA | (46.4) | 65.4 | 81.2 | (21.3) | 132.6 | 128.3 | 52.6 | −59.0% | |
| Depreciation & amortization | 46.2 | 38.6 | 42.0 | 36.1 | 29.6 | 37.1 | — | — | |
| Weighted average shares (shares) | 1,709,553,000 | 1,709,553,000 | 1,709,553,000 | 1,709,553,000 | 1,709,553,000 | 1,709,553,100 | — | — | |
| Weighted average diluted shares (shares) | 1,709,553,000 | 1,709,553,000 | 1,709,553,000 | 1,709,553,000 | 1,709,553,000 | 1,709,553,100 | — | — | |
| Gross margin | 39.6% | 20.4% | 21.1% | 31.1% | 35.1% | 25.5% | 28.0% | +2.5 pts | |
| Operating margin | 3.0% | 5.4% | 4.0% | 10.3% | 5.8% | 1.7% | 2.3% | +0.5 pts | |
| Net margin | −36.2% | −0.2% | 4.2% | −32.8% | 10.2% | 4.5% | 4.3% | −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.
