| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297.9 | 596.2 | 546.0 | 471.2 | 462.5 | 434.6 | 448.5 | +3.2% | |
| Cost of revenue | 218.8 | 509.9 | 490.7 | 419.0 | 413.9 | 391.0 | 401.0 | +2.6% | |
| Gross profit | 79.1 | 52.2 | 55.1 | 43.9 | 48.6 | 43.6 | 47.5 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.6 | 8.2 | 10.4 | 8.9 | 11.7 | 9.1 | — | — | |
| Selling & marketing | 10.9 | 3.4 | 7.9 | 6.3 | 6.3 | 0.0 | — | — | |
| Operating expenses | 44.5 | 17.5 | 22.8 | 50.8 | 80.4 | 9.1 | 11.6 | +28.0% | |
| Operating income | 34.7 | 34.7 | 32.3 | (7.0) | (31.8) | 34.5 | 35.9 | +3.9% | |
| Interest expense | 21.5 | 20.7 | 21.3 | 21.8 | 17.0 | 13.4 | 12.9 | −3.8% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (21.1) | (16.6) | (20.6) | (21.6) | (16.9) | (13.3) | — | — | |
| Pre-tax income | 13.7 | 18.1 | 11.8 | (28.6) | (48.6) | 21.2 | 23.1 | +8.7% | |
| Income tax | 0.5 | 1.1 | 2.7 | (7.4) | (12.2) | 6.2 | 6.7 | +8.0% | |
| Net income | 13.2 | 17.0 | 9.1 | (21.2) | (36.4) | 15.0 | 16.4 | +9.0% | |
| 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) | 0.98 | 1.27 | 0.80 | (1.51) | (2.04) | 0.88 | 0.93 | +5.5% | |
| EPS, diluted (per share) | 0.98 | 1.27 | 0.69 | (1.51) | (2.04) | 0.88 | 0.93 | +5.5% | |
| EBITDA | 45.7 | 48.5 | 43.0 | 4.0 | (19.8) | 47.7 | 49.5 | +3.7% | |
| Depreciation & amortization | 10.5 | 9.7 | 9.9 | 10.8 | 11.8 | 13.2 | — | — | |
| Weighted average shares (shares) | 13,390,149 | 13,390,749 | 11,389,821 | 14,060,964 | 17,815,198 | 17,092,000 | — | — | |
| Weighted average diluted shares (shares) | 13,390,149 | 13,390,749 | 13,224,014 | 14,060,964 | 17,815,198 | 17,092,000 | — | — | |
| Gross margin | 26.6% | 8.8% | 10.1% | 9.3% | 10.5% | 10.0% | 10.6% | +0.6 pts | |
| Operating margin | 11.7% | 5.8% | 5.9% | −1.5% | −6.9% | 7.9% | 8.0% | +0.1 pts | |
| Net margin | 4.4% | 2.8% | 1.7% | −4.5% | −7.9% | 3.5% | 3.7% | +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.
