| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300.7 | 423.3 | 573.3 | 667.6 | 862.1 | 908.7 | 970.3 | +6.8% | |
| Cost of revenue | 188.7 | 282.9 | 365.6 | 426.2 | 562.4 | 709.4 | 767.1 | +8.1% | |
| Gross profit | 112.0 | 140.4 | 207.8 | 241.4 | 299.7 | 199.3 | 203.1 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.3 | 18.2 | 28.3 | 24.0 | 86.8 | 110.1 | — | — | |
| Selling & marketing | 4.4 | 6.8 | 9.2 | 7.6 | 11.6 | 0.0 | — | — | |
| Operating expenses | 94.4 | 102.5 | 138.9 | 153.2 | 197.7 | 110.1 | 103.4 | −6.1% | |
| Operating income | 17.6 | 37.9 | 68.9 | 88.1 | 102.0 | 89.2 | 99.7 | +11.8% | |
| Interest expense | 5.8 | 6.4 | 10.5 | 12.5 | 18.8 | 13.8 | 12.9 | −6.9% | |
| Interest income | 0.5 | 1.5 | 0.7 | 2.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | (1.0) | 10.5 | 6.9 | 1.7 | 23.1 | — | — | |
| Pre-tax income | 18.6 | 36.9 | 79.4 | 95.1 | 103.7 | 112.3 | 126.8 | +13.0% | |
| Income tax | 5.2 | 8.8 | 19.7 | 24.8 | 27.4 | 33.0 | 34.8 | +5.7% | |
| Net income | 13.3 | 28.1 | 59.7 | 70.3 | 76.3 | 79.3 | 92.0 | +16.0% | |
| 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) | 0.20 | 0.42 | 0.87 | 1.01 | 1.06 | 1.01 | 1.16 | +14.9% | |
| EPS, diluted (per share) | 0.20 | 0.42 | 0.87 | 1.01 | 0.96 | 1.01 | 1.16 | +14.9% | |
| EBITDA | 35.6 | 54.0 | 101.7 | 118.3 | 132.2 | 138.9 | 113.0 | −18.7% | |
| Depreciation & amortization | 11.2 | 10.7 | 11.9 | 10.8 | 9.7 | 12.9 | — | — | |
| Weighted average shares (shares) | 67,720,290 | 67,740,890 | 68,700,000 | 69,315,580 | 74,527,640 | 78,506,000 | — | — | |
| Weighted average diluted shares (shares) | 67,720,290 | 67,740,890 | 68,700,000 | 69,320,000 | 79,736,560 | 78,506,000 | — | — | |
| Gross margin | 37.3% | 33.2% | 36.2% | 36.2% | 34.8% | 21.9% | 20.9% | −1.0 pts | |
| Operating margin | 5.9% | 9.0% | 12.0% | 13.2% | 11.8% | 9.8% | 10.3% | +0.5 pts | |
| Net margin | 4.4% | 6.6% | 10.4% | 10.5% | 8.8% | 8.7% | 9.5% | +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.
