| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 145.2 | 167.1 | 284.9 | 217.7 | 211.6 | 154.0 | −27.2% | |
| Cost of revenue | 15.4 | 21.3 | 48.0 | 36.1 | 17.5 | 32.4 | +84.7% | |
| Gross profit | 129.8 | 145.8 | 236.9 | 269.7 | 194.1 | 154.0 | −20.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.6 | 4.0 | 3.4 | 11.9 | 30.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.5 | 0.4 | 0.6 | 0.2 | 0.4 | 0.0 | −100.0% | |
| Operating expenses | 21.3 | 31.0 | 35.3 | 11.9 | 30.3 | 32.4 | +6.9% | |
| Operating income | 108.5 | 114.8 | 201.6 | 151.8 | 163.8 | 121.6 | −25.8% | |
| Interest expense | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.1 | +5750.0% | |
| Interest income | 20.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 48.5 | 104.9 | 21.6 | 84.0 | 48.1 | 50.8 | +5.5% | |
| Pre-tax income | 157.0 | 219.7 | 223.2 | 235.8 | 211.9 | 172.3 | −18.7% | |
| Income tax | 27.3 | 46.0 | 40.0 | 28.1 | 37.0 | 24.5 | −33.8% | |
| Net income | 129.7 | 173.7 | 183.2 | 207.7 | 174.9 | 147.9 | −15.5% | |
| 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) | 3.22 | 4.31 | 4.55 | 5.15 | 4.35 | 3.67 | −15.6% | |
| EPS, diluted (per share) | 3.22 | 4.31 | 4.55 | 5.15 | 4.35 | 3.67 | −15.6% | |
| EBITDA | 158.2 | 220.9 | 224.1 | 236.7 | 212.6 | 173.1 | −18.6% | |
| Depreciation & amortization | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | −14.9% | |
| Weighted average shares (shares) | 40,302,000 | 40,302,000 | 40,302,000 | 40,325,049 | 40,243,103 | 40,289,000 | +0.1% | |
| Weighted average diluted shares (shares) | 40,302,000 | 40,302,000 | 40,302,000 | 40,302,000 | 40,243,103 | 40,289,000 | +0.1% | |
| Gross margin | 89.4% | 87.3% | 83.2% | 123.9% | 91.7% | 100.0% | +8.3 pts | |
| Operating margin | 74.8% | 68.7% | 70.8% | 69.7% | 77.4% | 79.0% | +1.6 pts | |
| Net margin | 89.3% | 103.9% | 64.3% | 95.4% | 82.7% | 96.0% | +13.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
