| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521.5 | 518.2 | 635.7 | 673.8 | 720.2 | 914.5 | 885.8 | −3.1% | |
| Cost of revenue | 516.1 | 506.9 | 620.4 | 648.1 | 679.9 | 847.6 | 809.1 | −4.5% | |
| Gross profit | 5.4 | 0.8 | 15.3 | 25.7 | 40.3 | 66.9 | 76.7 | +14.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.3 | 4.0 | 4.7 | 8.0 | 21.1 | 21.9 | — | — | |
| Selling & marketing | 0.4 | 0.2 | 0.6 | 0.7 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.4 | 5.1 | 9.7 | 11.6 | 21.1 | 21.9 | 23.9 | +8.8% | |
| Operating income | (3.0) | 2.9 | 5.6 | 7.3 | 19.2 | 45.0 | 52.9 | +17.5% | |
| Interest expense | 4.3 | 0.5 | 1.3 | 0.6 | 1.7 | 12.1 | 18.3 | +51.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 6.4 | (4.9) | 1.3 | 14.4 | 8.5 | (0.2) | — | — | |
| Pre-tax income | 3.3 | 2.5 | 6.9 | 21.6 | 27.7 | 44.8 | 55.9 | +24.9% | |
| Income tax | 0.7 | 0.7 | 1.6 | 4.5 | 4.7 | 21.9 | 26.4 | +20.7% | |
| Net income | 2.6 | 1.8 | 5.3 | 17.2 | 23.0 | 22.9 | 29.5 | +28.8% | |
| 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) | 0.02 | 0.01 | 0.02 | 0.06 | 0.07 | 0.05 | 0.07 | +33.0% | |
| EPS, diluted (per share) | 0.02 | 0.01 | 0.02 | 0.06 | 0.07 | 0.05 | 0.07 | +33.0% | |
| EBITDA | 7.5 | 3.2 | 8.4 | 24.4 | 39.3 | 71.2 | 86.9 | +22.1% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.9 | 2.1 | 9.9 | 26.2 | — | — | |
| Weighted average shares (shares) | 139,375,566 | 167,918,119 | 308,565,172 | 295,934,734 | 336,700,000 | 458,160,000 | — | — | |
| Weighted average diluted shares (shares) | 139,375,566 | 167,918,119 | 308,565,172 | 295,933,850 | 336,700,000 | 458,160,000 | — | — | |
| Gross margin | 1.0% | 0.2% | 2.4% | 3.8% | 5.6% | 7.3% | 8.7% | +1.3 pts | |
| Operating margin | −0.6% | 0.6% | 0.9% | 1.1% | 2.7% | 4.9% | 6.0% | +1.0 pts | |
| Net margin | 0.5% | 0.3% | 0.8% | 2.5% | 3.2% | 2.5% | 3.3% | +0.8 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.
