| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699.3 | 742.2 | 583.0 | 547.0 | 778.1 | 902.5 | 1,015.6 | +12.5% | |
| Cost of revenue | 262.3 | 252.6 | 138.4 | 356.3 | 480.2 | 635.7 | 683.2 | +7.5% | |
| Gross profit | 440.6 | 489.6 | 444.6 | 190.7 | 297.9 | 266.8 | 332.4 | +24.6% | |
| Research & development | 1.4 | 2.0 | 2.2 | 1.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 40.4 | 43.2 | 43.4 | 20.9 | 24.9 | 140.1 | — | — | |
| Selling & marketing | 9.0 | 14.2 | 12.5 | 10.4 | 15.8 | 0.0 | — | — | |
| Operating expenses | 301.8 | 339.6 | 391.2 | 49.8 | 50.0 | 140.1 | 156.6 | +11.8% | |
| Operating income | 139.6 | 136.3 | 53.1 | 146.9 | 247.8 | 126.7 | 175.7 | +38.7% | |
| Interest expense | 1.7 | 0.7 | 1.1 | 3.9 | 3.5 | 2.4 | 1.7 | −27.4% | |
| Interest income | 1.5 | 7.1 | 8.2 | 5.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 6.0 | 26.6 | 15.4 | 6.1 | (159.0) | 14.0 | — | — | |
| Pre-tax income | 145.6 | 162.9 | 68.5 | 39.6 | 88.8 | 140.7 | 193.5 | +37.5% | |
| Income tax | 40.4 | 39.3 | 18.5 | 10.0 | 23.1 | 36.8 | 48.4 | +31.6% | |
| Net income | 105.2 | 123.6 | 50.0 | 29.7 | 65.7 | 104.0 | 145.1 | +39.6% | |
| 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) | 9.12 | 10.71 | 4.33 | 2.57 | 5.69 | 9.01 | 12.57 | +39.5% | |
| EPS, diluted (per share) | 9.12 | 10.71 | 4.33 | 2.57 | 5.69 | 9.01 | 12.57 | +39.5% | |
| EBITDA | 157.2 | 181.1 | 84.3 | 48.1 | 105.9 | 156.5 | 189.2 | +20.9% | |
| Depreciation & amortization | 9.8 | 17.5 | 14.8 | 14.6 | 15.6 | 13.4 | — | — | |
| Weighted average shares (shares) | 11,544,000 | 11,544,000 | 11,544,000 | 11,544,000 | 11,622,000 | 11,538,000 | — | — | |
| Weighted average diluted shares (shares) | 11,544,000 | 11,544,000 | 11,544,000 | 11,544,000 | 11,622,000 | 11,538,000 | — | — | |
| Gross margin | 63.0% | 66.0% | 76.3% | 34.9% | 38.3% | 29.6% | 32.7% | +3.2 pts | |
| Operating margin | 20.0% | 18.4% | 9.1% | 26.9% | 31.9% | 14.0% | 17.3% | +3.3 pts | |
| Net margin | 15.0% | 16.7% | 8.6% | 5.4% | 8.4% | 11.5% | 14.3% | +2.8 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.
