| INR millions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237.3 | 237.3 | 239.6 | 309.0 | 424.0 | 528.4 | 547.0 | +3.5% | |
| Cost of revenue | — | 213.7 | 222.5 | 247.6 | 353.2 | 469.8 | 493.3 | +5.0% | |
| Gross profit | 23.5 | 23.5 | 17.1 | 61.3 | 70.8 | 58.6 | 53.8 | −8.3% | |
| Operating expenses | — | 14.9 | 12.1 | 14.6 | 22.9 | 36.9 | 36.9 | +0.0% | |
| Operating income | — | 8.6 | 5.0 | 46.7 | 48.0 | 21.8 | 16.9 | −22.4% | |
| Interest expense | — | 6.6 | 2.8 | 1.0 | 0.1 | 0.0 | 0.0 | −23.7% | |
| Interest income | — | 0.8 | 0.1 | 0.2 | 3.8 | 19.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 12.9 | 27.6 | 72.6 | 53.7 | 46.7 | 43.6 | −6.5% | |
| Income tax | — | 3.6 | 7.4 | (11.0) | 8.7 | 12.0 | 10.7 | −10.7% | |
| Net income | 9.3 | 9.3 | 20.2 | 83.6 | 45.0 | 34.7 | 33.0 | −5.0% | |
| EPS, basic (per share) | 0.83 | 0.83 | 1.80 | 7.50 | 4.04 | 3.11 | 2.96 | −5.0% | |
| EPS, diluted (per share) | 0.83 | 0.83 | 1.80 | 7.50 | 4.04 | 3.11 | 2.96 | −5.0% | |
| EBITDA | 17.6 | 17.6 | 10.5 | 49.1 | 49.0 | 23.3 | 18.8 | −19.6% | |
| Depreciation & amortization | — | 8.9 | 5.5 | 2.4 | 1.1 | 1.6 | — | — | |
| Weighted average shares (shares) | — | 11,243,527 | 11,243,527 | 11,143,527 | 11,143,527 | 11,143,527 | — | — | |
| Weighted average diluted shares (shares) | — | 11,243,527 | 11,243,527 | 11,143,527 | 11,143,527 | 11,143,527 | — | — | |
| Gross margin | 9.9% | 9.9% | 7.1% | 19.9% | 16.7% | 11.1% | 9.8% | −1.3 pts | |
| Operating margin | — | 3.6% | 2.1% | 15.1% | 11.3% | 4.1% | 3.1% | −1.0 pts | |
| Net margin | 3.9% | 3.9% | 8.4% | 27.1% | 10.6% | 6.6% | 6.0% | −0.5 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.
