| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.4 | 135.6 | 186.3 | 208.6 | 225.0 | 190.7 | 208.2 | +9.2% | |
| Cost of revenue | 110.2 | 68.9 | 98.1 | 115.4 | 109.4 | 150.9 | 146.7 | −2.8% | |
| Gross profit | 61.2 | 66.6 | 88.2 | 93.2 | 115.6 | 39.8 | 61.5 | +54.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 3.4 | 4.7 | 6.1 | 8.2 | 9.7 | — | — | |
| Selling & marketing | 1.4 | 1.9 | 1.7 | 3.1 | 3.2 | 1.5 | — | — | |
| Operating expenses | 46.0 | 56.0 | 64.4 | 71.2 | 43.1 | 20.1 | 40.2 | +99.5% | |
| Operating income | 15.2 | 10.7 | 23.8 | 21.7 | 72.5 | 19.6 | 21.4 | +8.9% | |
| Interest expense | 1.4 | 1.4 | 1.5 | 1.0 | 0.0 | 1.0 | — | — | |
| Interest income | 0.8 | 2.3 | 2.0 | 1.2 | 0.0 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | 1.5 | 3.5 | (2.8) | 2.9 | (41.1) | (0.4) | — | — | |
| Pre-tax income | 16.7 | 14.1 | 21.0 | 24.6 | 31.4 | 19.2 | 22.0 | +14.7% | |
| Income tax | 2.5 | 3.6 | 5.1 | 6.5 | 8.0 | 5.7 | 6.4 | +11.2% | |
| Net income | 14.2 | 10.6 | 16.0 | 18.0 | 23.5 | 13.5 | 15.6 | +16.2% | |
| 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) | 3.12 | 2.32 | 3.51 | 3.97 | 5.16 | 2.96 | 3.44 | +16.3% | |
| EPS, diluted (per share) | 3.12 | 2.32 | 3.51 | 3.97 | 5.16 | 2.96 | 3.44 | +16.3% | |
| EBITDA | 17.6 | 19.9 | 27.4 | 31.1 | 30.8 | 26.5 | 29.3 | +10.5% | |
| Depreciation & amortization | 0.9 | 5.7 | 5.6 | 5.6 | 5.9 | 6.9 | — | — | |
| Weighted average shares (shares) | 4,545,192 | 4,550,000 | 4,542,176 | 4,542,176 | 4,545,000 | 4,544,000 | — | — | |
| Weighted average diluted shares (shares) | 4,542,176 | 4,542,176 | 4,542,176 | 4,542,176 | 4,545,000 | 4,544,000 | — | — | |
| Gross margin | 35.7% | 49.2% | 47.3% | 44.7% | 51.4% | 20.9% | 29.6% | +8.7 pts | |
| Operating margin | 8.8% | 7.9% | 12.8% | 10.4% | 32.2% | 10.3% | 10.3% | −0.0 pts | |
| Net margin | 8.3% | 7.8% | 8.6% | 8.6% | 10.4% | 7.1% | 7.5% | +0.5 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.
