| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 574.2 | 683.1 | 493.7 | 272.8 | 254.3 | 124.3 | 125.5 | +1.0% | |
| Cost of revenue | 398.7 | 421.4 | 334.1 | 188.2 | 204.5 | 156.6 | 165.6 | +5.7% | |
| Gross profit | 175.5 | 261.7 | 159.6 | 84.6 | 49.9 | (32.3) | (40.1) | −24.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | — | — | — | — | |
| Operating expenses | 80.9 | 193.2 | 123.5 | 102.1 | 85.5 | 79.8 | 56.8 | −28.8% | |
| Operating income | 94.6 | 68.5 | 36.1 | (17.5) | (35.6) | (112.1) | (96.9) | +13.6% | |
| Interest expense | 1.0 | 1.0 | 1.3 | 0.4 | 0.5 | 0.1 | 0.0 | −100.0% | |
| Interest income | 3.4 | 5.3 | 0.0 | 0.0 | 6.5 | 3.6 | 0.0 | −100.0% | |
| Pre-tax income | 112.4 | 100.6 | 49.2 | (12.5) | (8.4) | (30.2) | (17.6) | +41.6% | |
| Income tax | (0.1) | 0.1 | 30.5 | 9.9 | (2.7) | 0.1 | 0.1 | +0.0% | |
| Net income | 111.3 | 100.8 | 17.6 | (22.4) | (5.7) | (30.4) | (17.8) | +41.5% | |
| EPS, basic (per share) | 8.92 | 8.08 | 1.41 | (1.80) | (0.46) | (2.44) | (1.43) | +41.5% | |
| EPS, diluted (per share) | 8.92 | 8.08 | 1.41 | (1.80) | (0.46) | (2.44) | (1.43) | +41.5% | |
| EBITDA | 109.8 | 86.6 | 53.5 | (0.6) | (18.5) | (94.0) | (78.7) | +16.3% | |
| Depreciation & amortization | 18.5 | 19.0 | 18.1 | 16.9 | 17.2 | 18.1 | — | — | |
| Weighted average shares (shares) | 12,469,956 | 12,469,956 | 12,469,956 | 12,469,956 | 12,470,000 | 12,469,956 | — | — | |
| Weighted average diluted shares (shares) | 12,469,956 | 12,469,956 | 12,469,956 | 12,469,956 | 12,470,000 | 12,469,956 | — | — | |
| Gross margin | 30.6% | 38.3% | 32.3% | 31.0% | 19.6% | −26.0% | −32.0% | −5.9 pts | |
| Operating margin | 16.5% | 10.0% | 7.3% | −6.4% | −14.0% | −90.2% | −77.2% | +13.0 pts | |
| Net margin | 19.4% | 14.8% | 3.6% | −8.2% | −2.2% | −24.4% | −14.2% | +10.3 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.
