| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626.9 | 658.9 | 1,103.7 | 1,028.3 | 714.7 | 384.8 | 406.0 | +5.5% | |
| Cost of revenue | 226.9 | 283.1 | 365.8 | 584.0 | 360.8 | 361.1 | 379.8 | +5.2% | |
| Gross profit | 400.1 | 375.8 | 737.9 | 444.3 | 353.9 | 23.6 | 26.2 | +10.9% | |
| Research & development | 0.1 | 0.3 | 0.4 | 20.2 | 17.2 | 0.0 | — | — | |
| Selling, general & administrative | 25.5 | 25.5 | 29.7 | 44.0 | 29.6 | 199.5 | — | — | |
| Selling & marketing | 5.7 | 4.1 | 9.6 | 10.0 | 8.1 | 0.0 | — | — | |
| Operating expenses | 153.5 | 162.5 | 197.0 | 236.1 | 334.4 | 199.5 | 159.1 | −20.3% | |
| Operating income | 246.6 | 213.3 | 540.9 | 208.2 | 209.5 | (175.9) | (132.8) | +24.5% | |
| Interest expense | 0.8 | 0.3 | 1.4 | 2.0 | 3.4 | 3.1 | 3.3 | +5.1% | |
| Interest income | 19.0 | 16.3 | 20.6 | 21.6 | 28.6 | 0.0 | 0.0 | — | |
| Other income / expense | 11.4 | 7.6 | 22.6 | 9.5 | (164.0) | 33.9 | — | — | |
| Pre-tax income | 258.1 | 221.0 | 563.5 | 217.7 | 45.6 | (141.9) | (110.5) | +22.2% | |
| Income tax | 48.1 | 53.8 | 144.4 | 63.0 | 18.3 | (14.1) | (11.9) | +15.4% | |
| Net income | 209.9 | 167.1 | 419.0 | 154.7 | 27.3 | (127.8) | (100.7) | +21.2% | |
| 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) | 21.46 | 17.08 | 42.84 | 16.24 | 2.79 | (13.06) | (10.23) | +21.7% | |
| EPS, diluted (per share) | 21.46 | 17.08 | 42.80 | 16.23 | 2.79 | (13.06) | (10.23) | +21.7% | |
| EBITDA | 275.9 | 238.0 | 581.5 | 251.3 | 86.1 | (138.0) | (94.7) | +31.4% | |
| Depreciation & amortization | 17.9 | 16.7 | 17.8 | 28.5 | 34.9 | 37.8 | — | — | |
| Weighted average shares (shares) | 9,783,240 | 9,785,480 | 9,781,419 | 9,526,170 | 9,787,097 | 9,788,000 | — | — | |
| Weighted average diluted shares (shares) | 9,783,240 | 9,783,240 | 9,790,561 | 9,532,039 | 9,787,097 | 9,788,000 | — | — | |
| Gross margin | 63.8% | 57.0% | 66.9% | 43.2% | 49.5% | 6.1% | 6.5% | +0.3 pts | |
| Operating margin | 39.3% | 32.4% | 49.0% | 20.2% | 29.3% | −45.7% | −32.7% | +13.0 pts | |
| Net margin | 33.5% | 25.4% | 38.0% | 15.0% | 3.8% | −33.2% | −24.8% | +8.4 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.
