| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 279.4 | 248.3 | 421.8 | 177.1 | 388.0 | 208.3 | 359.0 | +72.3% | |
| Cost of revenue | 206.3 | 192.5 | 358.5 | 120.9 | 347.4 | 224.6 | 349.8 | +55.8% | |
| Gross profit | 73.1 | 55.8 | 13.2 | 56.2 | 40.6 | (16.2) | 9.2 | +156.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.9 | 4.8 | 8.2 | 3.5 | 9.5 | 35.2 | — | — | |
| Selling & marketing | 1.4 | 3.0 | 5.7 | 1.1 | 1.4 | 0.0 | — | — | |
| Operating expenses | 64.9 | 46.9 | 76.1 | 52.6 | 9.5 | 35.2 | 40.8 | +15.8% | |
| Operating income | 8.2 | 8.9 | (12.5) | 3.6 | (10.8) | (51.4) | (31.6) | +38.5% | |
| Interest expense | 8.2 | 5.4 | 1.9 | 0.8 | 1.7 | 2.3 | 1.3 | −40.8% | |
| Interest income | 0.2 | 5.6 | 5.8 | 7.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | 3.3 | 45.6 | (12.6) | 8.9 | 67.0 | — | — | |
| Pre-tax income | 4.1 | 12.2 | 33.1 | (9.0) | 0.4 | 15.6 | 75.7 | +384.9% | |
| Income tax | 2.0 | 3.7 | 10.3 | 3.6 | (0.2) | 3.2 | 11.7 | +263.6% | |
| Net income | 2.1 | 8.5 | 22.8 | (12.6) | 0.6 | 12.4 | 64.0 | +416.3% | |
| 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) | 0.04 | 0.17 | 0.46 | (0.26) | 0.01 | 0.25 | 1.30 | +420.3% | |
| EPS, diluted (per share) | 0.04 | 0.17 | 0.46 | (0.26) | 0.01 | 0.25 | 1.30 | +420.3% | |
| EBITDA | 57.1 | 48.3 | 61.3 | 10.8 | 14.6 | (31.4) | (9.2) | +70.8% | |
| Depreciation & amortization | 44.9 | 30.8 | 26.3 | 19.1 | 15.3 | 20.0 | — | — | |
| Weighted average shares (shares) | 49,206,600 | 49,206,600 | 49,206,600 | 48,419,230 | 58,500,000 | 49,588,000 | — | — | |
| Weighted average diluted shares (shares) | 49,206,600 | 49,206,600 | 49,206,600 | 49,206,600 | 58,500,000 | 49,588,000 | — | — | |
| Gross margin | 26.2% | 22.5% | 3.1% | 31.7% | 10.5% | −7.8% | 2.6% | +10.3 pts | |
| Operating margin | 2.9% | 3.6% | −3.0% | 2.0% | −2.8% | −24.7% | −8.8% | +15.9 pts | |
| Net margin | 0.8% | 3.4% | 5.4% | −7.1% | 0.2% | 6.0% | 17.8% | +11.9 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.
