| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 981.7 | 1,280.5 | 931.4 | 977.2 | 1,094.8 | 936.8 | 836.7 | −10.7% | |
| Cost of revenue | 742.1 | 973.8 | 760.9 | 797.5 | 897.7 | 807.5 | 701.6 | −13.1% | |
| Gross profit | 239.7 | 306.7 | 170.5 | 179.7 | 197.0 | 129.3 | 135.1 | +4.5% | |
| Operating expenses | 73.3 | 88.1 | 69.5 | 79.6 | 97.9 | 89.8 | 154.3 | +71.7% | |
| Operating income | 166.3 | 218.6 | 101.1 | 100.2 | 99.2 | 39.4 | (19.2) | −148.6% | |
| Interest expense | 16.7 | 19.6 | 19.3 | 22.9 | 24.6 | 24.1 | 22.5 | −6.6% | |
| Interest income | 6.4 | 10.6 | 12.5 | 16.8 | 17.4 | 10.9 | 0.0 | −100.0% | |
| Pre-tax income | 178.2 | 234.1 | 110.2 | 128.6 | 109.8 | 72.4 | 22.7 | −68.7% | |
| Income tax | 20.9 | 56.5 | 15.8 | 26.2 | 14.7 | 12.6 | (1.2) | −109.4% | |
| Net income | 139.1 | 165.5 | 94.3 | 102.4 | 95.1 | 59.9 | 23.9 | −60.1% | |
| EPS, basic (per share) | 42.08 | 50.09 | 28.54 | 30.97 | 28.77 | 18.12 | 7.23 | −60.1% | |
| EPS, diluted (per share) | 42.08 | 50.09 | 28.54 | 30.97 | 28.77 | 18.12 | 7.23 | −60.1% | |
| EBITDA | 212.5 | 266.0 | 155.7 | 151.7 | 158.4 | 95.9 | 38.0 | −60.4% | |
| Depreciation & amortization | 46.2 | 47.4 | 54.6 | 51.5 | 59.2 | 56.4 | — | — | |
| Weighted average shares (shares) | 3,305,000 | 3,304,800 | 3,305,000 | 3,305,000 | 3,305,000 | 3,305,000 | — | — | |
| Weighted average diluted shares (shares) | 3,305,000 | 3,304,800 | 3,305,000 | 3,305,000 | 3,305,000 | 3,305,000 | — | — | |
| Gross margin | 24.4% | 24.0% | 18.3% | 18.4% | 18.0% | 13.8% | 16.2% | +2.4 pts | |
| Operating margin | 16.9% | 17.1% | 10.9% | 10.2% | 9.1% | 4.2% | −2.3% | −6.5 pts | |
| Net margin | 14.2% | 12.9% | 10.1% | 10.5% | 8.7% | 6.4% | 2.9% | −3.5 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.
