| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189.3 | 220.8 | 202.6 | 261.5 | 230.3 | 249.4 | 256.0 | +2.6% | |
| Cost of revenue | 6.8 | 4.1 | 5.6 | 4.1 | 40.4 | 64.5 | 66.8 | +3.5% | |
| Gross profit | 182.5 | 167.0 | 197.1 | 217.9 | 230.3 | 184.9 | 189.2 | +2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.4 | 6.9 | 9.8 | 6.8 | 31.5 | 34.4 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 2.6 | 0.4 | 0.5 | 0.0 | — | — | |
| Operating expenses | 62.6 | 65.5 | 64.9 | 49.3 | 54.6 | 34.4 | 32.0 | −7.2% | |
| Operating income | 119.8 | 125.8 | 132.2 | 162.6 | 131.3 | 150.5 | 157.2 | +4.5% | |
| Interest expense | 7.2 | 5.0 | 6.4 | 6.6 | 4.6 | 6.8 | 8.1 | +18.2% | |
| Interest income | 49.7 | 50.6 | 59.4 | 80.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 43.2 | 43.5 | 54.6 | 72.7 | 97.7 | 105.0 | — | — | |
| Pre-tax income | 163.1 | 169.4 | 186.8 | 235.4 | 229.0 | 255.4 | 262.4 | +2.7% | |
| Income tax | 43.2 | 43.2 | 49.8 | 60.4 | 53.5 | 54.5 | 61.4 | +12.7% | |
| Net income | 119.9 | 126.1 | 136.9 | 174.9 | 175.5 | 200.9 | 201.0 | +0.0% | |
| 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) | 29.97 | 31.53 | 34.24 | 43.73 | 43.88 | 50.23 | 50.25 | +0.0% | |
| EPS, diluted (per share) | 29.97 | 31.53 | 34.24 | 43.73 | 43.88 | 50.23 | 50.25 | +0.0% | |
| EBITDA | 205.3 | 208.5 | 218.8 | 258.4 | 249.5 | 277.7 | 172.9 | −37.8% | |
| Depreciation & amortization | 35.1 | 34.1 | 25.6 | 16.5 | 16.0 | 15.4 | — | — | |
| Weighted average shares (shares) | 4,000,007 | 4,000,007 | 4,000,007 | 4,000,007 | 4,000,000 | 4,000,000 | — | — | |
| Weighted average diluted shares (shares) | 4,000,007 | 4,000,007 | 4,000,007 | 4,000,007 | 4,000,000 | 4,000,000 | — | — | |
| Gross margin | 96.4% | 75.6% | 97.3% | 83.3% | 100.0% | 74.1% | 73.9% | −0.2 pts | |
| Operating margin | 63.3% | 57.0% | 65.2% | 62.2% | 57.0% | 60.3% | 61.4% | +1.1 pts | |
| Net margin | 63.3% | 57.1% | 67.6% | 66.9% | 76.2% | 80.6% | 78.5% | −2.0 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.
