| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 546.0 | 844.0 | 887.0 | 766.7 | 743.6 | 719.9 | 793.8 | +10.3% | |
| Cost of revenue | 417.8 | 624.9 | 704.4 | 620.5 | 599.8 | 637.3 | 666.4 | +4.6% | |
| Gross profit | 128.2 | 219.1 | 182.6 | 146.2 | 143.8 | 82.6 | 127.4 | +54.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 9.6 | 7.0 | 7.7 | 37.8 | 35.8 | — | — | |
| Selling & marketing | 2.3 | 2.6 | 2.4 | 3.9 | 4.1 | 0.0 | — | — | |
| Operating expenses | 68.2 | 94.9 | 41.5 | 81.3 | 95.5 | 35.8 | 37.2 | +3.8% | |
| Operating income | 61.8 | 124.2 | 100.4 | 64.1 | 48.3 | 46.8 | 90.3 | +92.8% | |
| Interest expense | 2.4 | 1.7 | 1.8 | 1.6 | 1.4 | 1.4 | 1.4 | −3.7% | |
| Interest income | 4.1 | 4.1 | 5.3 | 6.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 323.0 | 88.9 | 8.4 | 215.7 | 95.8 | 39.5 | — | — | |
| Pre-tax income | 384.8 | 213.1 | 108.8 | 279.8 | 144.1 | 86.3 | 140.0 | +62.2% | |
| Income tax | 84.8 | 44.6 | 27.8 | 38.2 | 37.4 | 19.3 | 32.9 | +70.0% | |
| Net income | 300.0 | 168.5 | 81.0 | 241.6 | 106.6 | 67.0 | 107.1 | +59.9% | |
| 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) | 30.92 | 17.78 | 8.84 | 26.36 | 11.62 | 7.31 | 11.69 | +59.9% | |
| EPS, diluted (per share) | 30.92 | 17.78 | 8.84 | 26.36 | 11.62 | 7.31 | 11.69 | +59.9% | |
| EBITDA | 65.3 | 222.1 | 118.4 | 287.7 | 151.7 | 93.2 | 95.5 | +2.5% | |
| Depreciation & amortization | 4.8 | 7.4 | 7.9 | 6.4 | 6.2 | 5.4 | — | — | |
| Weighted average shares (shares) | 9,701,288 | 9,475,902 | 9,163,603 | 9,163,603 | 9,177,656 | 9,166,000 | — | — | |
| Weighted average diluted shares (shares) | 9,701,288 | 9,475,902 | 9,163,603 | 9,163,603 | 9,177,656 | 9,166,000 | — | — | |
| Gross margin | 23.5% | 26.0% | 20.6% | 19.1% | 19.3% | 11.5% | 16.1% | +4.6 pts | |
| Operating margin | 11.3% | 14.7% | 11.3% | 8.4% | 6.5% | 6.5% | 11.4% | +4.9 pts | |
| Net margin | 54.9% | 20.0% | 9.1% | 31.5% | 14.3% | 9.3% | 13.5% | +4.2 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.
