| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 425.1 | 958.3 | 400.5 | 966.8 | 1,350.2 | 758.5 | 1,052.3 | +38.7% | |
| Cost of revenue | 170.8 | 592.5 | 132.3 | 401.4 | 575.4 | 129.3 | 312.5 | +141.8% | |
| Gross profit | 254.3 | 365.8 | 206.7 | 565.4 | 774.7 | 629.2 | 739.7 | +17.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.5 | 6.7 | 8.1 | 8.4 | 58.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.6 | 1.9 | 2.1 | 5.5 | 0.0 | — | — | |
| Operating expenses | 114.7 | 53.4 | 70.6 | 64.6 | 188.0 | 118.7 | — | — | |
| Operating income | 140.0 | 249.2 | 136.1 | 434.5 | 586.7 | 510.5 | 578.8 | +13.4% | |
| Interest expense | 0.3 | 0.1 | 2.0 | 0.6 | 5.5 | 2.7 | — | — | |
| Interest income | 23.3 | 3.6 | 2.4 | 2.5 | 0.0 | 581.6 | 0.0 | −100.0% | |
| Other income / expense | 22.4 | 5.3 | 7.4 | (0.6) | 0.1 | (2.7) | — | — | |
| Pre-tax income | 162.3 | 254.5 | 143.5 | 433.8 | 586.8 | 507.8 | 572.0 | +12.7% | |
| Income tax | 60.5 | 61.9 | 27.4 | 61.6 | 119.3 | 87.0 | 97.9 | +12.5% | |
| Net income | 102.7 | 193.5 | 116.3 | 372.5 | 467.6 | 420.8 | 462.9 | +10.0% | |
| 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) | 4.91 | 9.25 | 5.56 | 17.80 | 22.36 | 20.12 | 22.14 | +10.0% | |
| EPS, diluted (per share) | 4.91 | 9.25 | 5.56 | 17.81 | 22.36 | 20.12 | 22.14 | +10.0% | |
| EBITDA | 182.8 | 272.2 | 162.8 | 454.0 | 608.3 | 532.3 | 600.6 | +12.8% | |
| Depreciation & amortization | 20.2 | 17.5 | 17.3 | 19.5 | 21.6 | 21.8 | — | — | |
| Weighted average shares (shares) | 20,911,729 | 20,912,000 | 20,912,000 | 20,926,348 | 20,913,000 | 20,915,000 | — | — | |
| Weighted average diluted shares (shares) | 20,911,729 | 20,912,000 | 20,912,000 | 20,912,000 | 20,913,000 | 20,915,000 | — | — | |
| Gross margin | 59.8% | 38.2% | 51.6% | 58.5% | 57.4% | 83.0% | 70.3% | −12.7 pts | |
| Operating margin | 32.9% | 26.0% | 34.0% | 44.9% | 43.5% | 67.3% | 55.0% | −12.3 pts | |
| Net margin | 24.1% | 20.2% | 29.0% | 38.5% | 34.6% | 55.5% | 44.0% | −11.5 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.
