| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.0 | 118.7 | 145.2 | 117.5 | 131.3 | 161.6 | 163.8 | +1.4% | |
| Cost of revenue | 40.1 | 49.8 | 67.0 | 45.7 | 0.9 | 15.6 | 14.2 | −8.9% | |
| Gross profit | 64.9 | 68.9 | 78.1 | 71.9 | 130.3 | 146.0 | 149.6 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.5 | 4.5 | 4.1 | 6.6 | 22.2 | 0.0 | — | — | |
| Selling & marketing | 0.6 | 0.2 | 1.1 | 3.3 | 2.5 | 0.0 | — | — | |
| Operating expenses | 6.8 | 4.8 | 10.3 | (5.0) | 22.2 | 47.7 | — | — | |
| Operating income | 58.1 | 64.1 | 67.9 | 76.9 | 108.1 | 98.3 | 95.8 | −2.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 160.7 | 0.0 | −100.0% | |
| Other income / expense | (2.3) | (2.1) | (2.4) | (4.3) | (39.3) | 0.0 | — | — | |
| Pre-tax income | 55.8 | 62.0 | 65.4 | 72.6 | 68.8 | 98.3 | 95.8 | −2.5% | |
| Income tax | 14.0 | 17.7 | 16.9 | 21.1 | 17.8 | 23.4 | 25.6 | +9.4% | |
| Net income | 41.8 | 44.2 | 48.6 | 51.5 | 51.0 | 74.9 | 70.3 | −6.2% | |
| 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) | 0.77 | 0.82 | 0.90 | 0.95 | 0.88 | 0.86 | 0.77 | −10.0% | |
| EPS, diluted (per share) | 0.77 | 0.82 | 0.90 | 0.95 | 0.86 | 0.86 | 0.77 | −10.0% | |
| EBITDA | 58.1 | 64.1 | 67.9 | 77.4 | 94.7 | 99.0 | 110.2 | +11.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.5 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 54,210,655 | 54,257,000 | 54,257,000 | 54,256,500 | 59,310,000 | 87,108,000 | — | — | |
| Weighted average diluted shares (shares) | 54,210,655 | 54,257,000 | 54,257,000 | 54,256,500 | 59,310,000 | 87,108,000 | — | — | |
| Gross margin | 61.8% | 58.0% | 53.8% | 61.2% | 99.3% | 90.3% | 91.3% | +1.0 pts | |
| Operating margin | 55.3% | 54.0% | 46.8% | 65.4% | 82.4% | 60.8% | 58.5% | −2.3 pts | |
| Net margin | 39.8% | 37.3% | 33.5% | 43.8% | 38.9% | 46.4% | 42.9% | −3.5 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.
