| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 628.9 | 799.3 | 755.3 | 663.7 | 724.7 | 793.1 | 809.3 | +2.0% | |
| Cost of revenue | 319.9 | 426.4 | 421.6 | 536.6 | 366.2 | 578.9 | 583.6 | +0.8% | |
| Gross profit | 309.0 | 372.9 | 333.7 | 127.0 | 358.5 | 214.2 | 225.8 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 61.1 | 108.3 | 91.6 | 79.9 | 149.0 | 175.1 | — | — | |
| Selling & marketing | 52.4 | 100.2 | 82.8 | 69.4 | 18.3 | 0.0 | — | — | |
| Operating expenses | 296.6 | 153.4 | 312.5 | 106.4 | 321.9 | 175.1 | 190.7 | +8.9% | |
| Operating income | 12.4 | 3.2 | 19.0 | 20.7 | 18.1 | 39.1 | 35.1 | −10.1% | |
| Interest expense | 7.8 | 13.6 | 14.0 | 12.5 | 21.2 | 28.6 | 27.0 | −5.6% | |
| Interest income | 0.2 | 0.2 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.4) | (5.0) | (16.1) | (7.9) | (1.0) | (28.3) | — | — | |
| Pre-tax income | 1.0 | (2.5) | 1.9 | 12.8 | 17.1 | 10.8 | 8.4 | −21.6% | |
| Income tax | (0.2) | (1.0) | 3.1 | 2.8 | 4.0 | 4.5 | 5.0 | +12.2% | |
| Net income | 1.2 | (1.5) | (1.2) | 10.0 | 13.1 | 6.3 | 3.4 | −45.5% | |
| 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) | 0.13 | (0.16) | (0.13) | 1.06 | 1.38 | 0.66 | 0.36 | −45.2% | |
| EPS, diluted (per share) | 0.13 | (0.16) | (0.13) | 1.06 | 1.38 | 0.66 | 0.36 | −45.2% | |
| EBITDA | 34.1 | 40.3 | 47.7 | 50.7 | 67.9 | 70.0 | 65.3 | −6.7% | |
| Depreciation & amortization | 26.9 | 29.3 | 31.9 | 27.8 | 29.6 | 30.6 | — | — | |
| Weighted average shares (shares) | 9,501,400 | 9,501,400 | 9,501,400 | 9,460,377 | 9,522,000 | 9,552,000 | — | — | |
| Weighted average diluted shares (shares) | 9,501,400 | 9,501,400 | 9,501,400 | 9,460,377 | 9,522,000 | 9,552,000 | — | — | |
| Gross margin | 49.1% | 46.7% | 44.2% | 19.1% | 49.5% | 27.0% | 27.9% | +0.9 pts | |
| Operating margin | 2.0% | 0.4% | 2.5% | 3.1% | 2.5% | 4.9% | 4.3% | −0.6 pts | |
| Net margin | 0.2% | −0.2% | −0.2% | 1.5% | 1.8% | 0.8% | 0.4% | −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.
