| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 551.6 | 824.3 | 659.9 | 684.6 | 765.1 | 755.5 | 771.8 | +2.2% | |
| Cost of revenue | 540.9 | 796.5 | 616.3 | 641.3 | 729.1 | 722.0 | 720.7 | −0.2% | |
| Gross profit | 10.6 | 27.7 | 43.6 | 43.3 | 36.0 | 33.5 | 51.2 | +52.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 2.9 | 2.0 | 4.4 | 4.3 | 7.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.2 | 0.5 | 0.0 | — | — | |
| Operating expenses | 6.3 | 10.1 | 11.6 | 4.4 | 4.3 | 7.1 | 7.9 | +11.8% | |
| Operating income | 4.0 | 17.7 | 32.3 | 38.9 | 31.7 | 26.5 | 43.3 | +63.4% | |
| Interest expense | 1.2 | 3.2 | 4.6 | 1.1 | 1.5 | 3.8 | 5.0 | +31.5% | |
| Interest income | 0.0 | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (3.5) | (3.2) | (5.1) | (2.7) | 10.9 | — | — | |
| Pre-tax income | 2.3 | 14.2 | 29.0 | 33.8 | 29.0 | 37.3 | 40.9 | +9.4% | |
| Income tax | 0.9 | 3.9 | 7.4 | 8.2 | 6.2 | 6.5 | 5.8 | −10.4% | |
| Net income | 1.4 | 10.3 | 21.7 | 25.6 | 22.9 | 30.8 | 48.3 | +56.5% | |
| 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) | 0.01 | 0.07 | 0.15 | 0.18 | 0.16 | 0.22 | 0.34 | +53.7% | |
| EPS, diluted (per share) | 0.01 | 0.07 | 0.15 | 0.18 | 0.16 | 0.22 | 0.34 | +53.7% | |
| EBITDA | 4.3 | 20.8 | 35.4 | 35.6 | 22.0 | 28.3 | 45.1 | +59.2% | |
| Depreciation & amortization | 0.8 | 3.1 | 2.0 | 2.5 | 2.2 | 1.8 | — | — | |
| Weighted average shares (shares) | 142,732,891 | 142,732,780 | 142,732,780 | 142,732,780 | 142,900,000 | 140,155,000 | — | — | |
| Weighted average diluted shares (shares) | 142,732,891 | 142,732,780 | 142,732,780 | 142,732,780 | 142,900,000 | 140,155,000 | — | — | |
| Gross margin | 1.9% | 3.4% | 6.6% | 6.3% | 4.7% | 4.4% | 6.6% | +2.2 pts | |
| Operating margin | 0.7% | 2.1% | 4.9% | 5.7% | 4.1% | 3.5% | 5.6% | +2.1 pts | |
| Net margin | 0.3% | 1.2% | 3.3% | 3.7% | 3.0% | 4.1% | 6.3% | +2.2 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.
