| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 714.5 | 731.8 | 931.6 | 1,080.6 | 1,029.9 | 887.1 | 658.7 | −25.7% | |
| Cost of revenue | 742.5 | 752.1 | 916.3 | 1,077.3 | 1,017.3 | 877.5 | 563.7 | −35.8% | |
| Gross profit | (28.0) | (20.3) | 15.2 | 3.3 | 12.7 | 9.6 | 95.0 | +889.2% | |
| Operating expenses | 55.3 | 23.1 | 24.4 | 24.3 | 41.9 | 33.4 | 143.9 | +330.5% | |
| Operating income | (83.3) | (43.4) | (9.2) | (21.0) | (29.2) | (23.8) | (48.9) | −105.2% | |
| Interest expense | 34.9 | 15.7 | 25.7 | 26.0 | 35.8 | 32.9 | 29.9 | −9.1% | |
| Interest income | 0.3 | 0.1 | 1.2 | 0.8 | 8.3 | 2.0 | 0.0 | −100.0% | |
| Pre-tax income | 53.2 | 94.2 | 10.9 | 28.7 | 43.0 | 51.4 | 73.0 | +42.1% | |
| Income tax | 10.3 | 0.2 | (2.1) | (2.2) | 6.2 | (44.6) | (44.6) | +0.0% | |
| Net income | 78.3 | 108.8 | 17.8 | 49.3 | 36.8 | 96.0 | 68.9 | −28.2% | |
| EPS, basic (per share) | 11.39 | 15.82 | 2.59 | 7.16 | 5.35 | 13.95 | 10.02 | −28.2% | |
| EPS, diluted (per share) | 11.39 | 15.82 | 2.59 | 7.16 | 5.35 | 13.95 | 10.02 | −28.2% | |
| EBITDA | (64.0) | (27.5) | 7.4 | (6.6) | (16.3) | (12.1) | (37.5) | −209.0% | |
| Depreciation & amortization | 19.3 | 15.8 | 16.6 | — | 12.9 | 11.7 | — | — | |
| Weighted average shares (shares) | 6,879,300 | 6,879,300 | 6,879,300 | 6,879,300 | 6,879,300 | 6,879,300 | — | — | |
| Weighted average diluted shares (shares) | 6,879,300 | 6,879,300 | 6,879,300 | 6,879,300 | 6,879,300 | 6,879,300 | — | — | |
| Gross margin | −3.9% | −2.8% | 1.6% | 0.3% | 1.2% | 1.1% | 14.4% | +13.3 pts | |
| Operating margin | −11.7% | −5.9% | −1.0% | −1.9% | −2.8% | −2.7% | −7.4% | −4.7 pts | |
| Net margin | 11.0% | 14.9% | 1.9% | 4.6% | 3.6% | 10.8% | 10.5% | −0.4 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.
