| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.6 | 128.3 | 127.1 | 142.6 | 168.1 | 168.8 | 168.8 | +0.0% | |
| Cost of revenue | 59.8 | 79.0 | 88.3 | 75.3 | 84.9 | 84.6 | 84.6 | +0.0% | |
| Gross profit | 20.8 | 49.4 | 38.8 | 67.3 | 83.2 | 84.3 | 84.3 | +0.0% | |
| Operating expenses | 17.6 | 22.7 | 29.8 | 23.7 | 38.5 | 51.4 | 51.4 | +0.0% | |
| Operating income | 3.2 | 26.6 | 9.0 | 43.6 | 44.7 | 32.9 | 32.9 | +0.0% | |
| Interest expense | 14.8 | 6.0 | 2.2 | 0.9 | 0.8 | 22.7 | 22.7 | +0.0% | |
| Interest income | 0.6 | 0.1 | 0.5 | 1.8 | 8.5 | — | — | — | |
| Pre-tax income | (11.4) | 21.1 | 44.9 | 60.4 | 56.2 | 41.8 | 41.8 | +0.0% | |
| Income tax | 0.7 | 6.7 | 9.3 | 11.2 | 18.1 | 13.0 | 13.0 | +0.0% | |
| Net income | (12.0) | 13.2 | 34.8 | 49.3 | 39.2 | 27.7 | 27.7 | +0.0% | |
| EPS, basic (per share) | (0.75) | 0.82 | 2.16 | 4.15 | 2.82 | 1.72 | 1.72 | +0.1% | |
| EPS, diluted (per share) | (0.75) | 0.82 | 2.16 | 4.15 | 2.82 | 1.72 | 1.72 | +0.1% | |
| EBITDA | 18.2 | 41.2 | 32.3 | 65.3 | 63.6 | 54.2 | 54.2 | +0.0% | |
| Depreciation & amortization | 15.1 | 14.6 | 23.2 | 21.7 | 18.9 | 21.3 | — | — | |
| Weighted average shares (shares) | 16,125,000 | 16,125,000 | 16,125,000 | 11,875,000 | 13,907,126 | — | — | — | |
| Weighted average diluted shares (shares) | 16,125,000 | 16,125,000 | 16,125,000 | 11,875,000 | 13,907,126 | — | — | — | |
| Gross margin | 25.8% | 38.5% | 30.5% | 47.2% | 49.5% | 49.9% | 49.9% | +0.0 pts | |
| Operating margin | 3.9% | 20.8% | 7.1% | 30.6% | 26.6% | 19.5% | 19.5% | +0.0 pts | |
| Net margin | −14.9% | 10.3% | 27.4% | 34.6% | 23.3% | 16.4% | 16.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
