| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 660.1 | 798.6 | 830.8 | 750.6 | 686.4 | 802.1 | 821.5 | +2.4% | |
| Cost of revenue | 474.0 | 550.1 | 605.7 | 565.3 | 502.5 | 587.6 | 576.0 | −2.0% | |
| Gross profit | 186.2 | 248.5 | 225.1 | 185.4 | 183.8 | 214.5 | 245.4 | +14.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 70.4 | 72.2 | 85.2 | 81.2 | 82.2 | 93.4 | 112.6 | +20.5% | |
| Operating income | 115.8 | 176.3 | 139.9 | 104.2 | 101.7 | 121.1 | 132.9 | +9.7% | |
| Interest expense | 2.0 | 9.4 | 12.1 | 3.9 | 7.8 | 5.6 | 3.8 | −31.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 127.0 | 179.3 | 149.7 | 106.3 | 105.3 | 134.4 | 145.6 | +8.3% | |
| Income tax | 33.2 | 49.3 | 44.2 | 31.0 | 28.2 | 36.3 | 39.3 | +8.3% | |
| Net income | 93.8 | 130.0 | 105.5 | 75.3 | 77.1 | 98.1 | 106.2 | +8.3% | |
| EPS, basic (per share) | 9.45 | 13.11 | 10.64 | 7.59 | 7.78 | 9.88 | 10.71 | +8.3% | |
| EPS, diluted (per share) | 9.45 | 13.11 | 10.64 | 7.59 | 7.78 | 9.88 | 10.71 | +8.3% | |
| EBITDA | 148.8 | 217.7 | 183.4 | 147.9 | 149.2 | 164.8 | 176.4 | +7.1% | |
| Depreciation & amortization | 33.0 | 41.4 | 43.5 | 43.7 | 47.5 | 43.7 | — | — | |
| Weighted average shares (shares) | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | — | — | |
| Weighted average diluted shares (shares) | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | 9,920,000 | — | — | |
| Gross margin | 28.2% | 31.1% | 27.1% | 24.7% | 26.8% | 26.7% | 29.9% | +3.1 pts | |
| Operating margin | 17.5% | 22.1% | 16.8% | 13.9% | 14.8% | 15.1% | 16.2% | +1.1 pts | |
| Net margin | 14.2% | 16.3% | 12.7% | 10.0% | 11.2% | 12.2% | 12.9% | +0.7 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.
