| INR millions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 661.9 | 661.9 | 593.8 | 527.1 | 574.4 | 594.8 | +3.5% | |
| Cost of revenue | — | 417.5 | 374.5 | 334.4 | 375.3 | 388.6 | +3.5% | |
| Gross profit | 244.4 | 244.4 | 219.3 | 192.6 | 199.1 | 206.2 | +3.6% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 39.0 | 36.7 | 42.2 | 50.6 | 59.4 | +17.4% | |
| Operating income | — | 205.3 | 182.6 | 150.4 | 148.5 | 146.8 | −1.1% | |
| Interest expense | — | 1.5 | 1.0 | 0.8 | 0.9 | 1.1 | +13.8% | |
| Interest income | — | 24.2 | 34.6 | 52.9 | 55.6 | 0.0 | −100.0% | |
| Pre-tax income | — | 230.2 | 215.2 | 201.0 | 199.1 | 204.4 | +2.7% | |
| Income tax | — | 60.5 | 54.7 | 54.2 | 51.7 | 53.0 | +2.6% | |
| Net income | 169.7 | 169.7 | 160.4 | 146.8 | 147.4 | 151.4 | +2.7% | |
| EPS, basic (per share) | 3,393.94 | 3,393.94 | 35.40 | 32.39 | 32.53 | 33.40 | +2.7% | |
| EPS, diluted (per share) | 3,393.94 | 3,393.94 | 35.40 | 32.39 | 32.53 | 33.40 | +2.7% | |
| EBITDA | 213.7 | 213.7 | 191.4 | 159.2 | 157.0 | 155.5 | −0.9% | |
| Depreciation & amortization | — | 8.4 | 8.8 | 8.8 | 8.5 | — | — | |
| Weighted average shares (shares) | — | 50,000 | 4,532,000 | 4,532,000 | 4,532,000 | — | — | |
| Weighted average diluted shares (shares) | — | 50,000 | 4,532,000 | 4,532,000 | 4,532,000 | — | — | |
| Gross margin | 36.9% | 36.9% | 36.9% | 36.5% | 34.7% | 34.7% | +0.0 pts | |
| Operating margin | — | 31.0% | 30.7% | 28.5% | 25.9% | 24.7% | −1.2 pts | |
| Net margin | 25.6% | 25.6% | 27.0% | 27.9% | 25.7% | 25.5% | −0.2 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.
