| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256.0 | 394.0 | 619.8 | 743.1 | 754.1 | 966.2 | 955.7 | −1.1% | |
| Cost of revenue | 161.6 | 52.8 | 121.6 | 202.2 | 355.6 | 530.0 | 521.5 | −1.6% | |
| Gross profit | 94.4 | 341.2 | 498.2 | 540.9 | 398.5 | 436.2 | 434.2 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.0 | 6.2 | 13.3 | 53.0 | 54.0 | 95.4 | — | — | |
| Selling & marketing | 1.5 | 1.2 | 1.6 | 2.8 | 3.2 | 0.0 | — | — | |
| Operating expenses | 182.9 | 214.1 | 216.6 | 145.9 | 54.0 | 95.4 | 97.9 | +2.6% | |
| Operating income | 24.4 | 127.1 | 281.6 | 395.0 | 344.5 | 340.8 | 336.4 | −1.3% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 19.4 | 18.1 | 22.3 | 17.4 | 29.1 | 0.0 | 0.0 | — | |
| Other income / expense | 19.2 | 18.7 | 21.5 | 53.3 | 0.0 | 11.4 | — | — | |
| Pre-tax income | 43.7 | 145.7 | 303.1 | 448.3 | 344.5 | 352.2 | 336.3 | −4.5% | |
| Income tax | 12.1 | 37.2 | 77.2 | 111.3 | 88.9 | 87.2 | 86.2 | −1.2% | |
| Net income | 31.5 | 108.5 | 225.9 | 338.3 | 281.9 | 265.2 | 260.7 | −1.7% | |
| 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) | 1.55 | 4.29 | 4.44 | 6.65 | 5.54 | 5.21 | 5.12 | −1.7% | |
| EPS, diluted (per share) | 1.55 | 4.29 | 4.44 | 6.64 | 5.54 | 5.21 | 5.12 | −1.7% | |
| EBITDA | 38.0 | 184.7 | 365.9 | 491.6 | 380.4 | 385.6 | 380.3 | −1.4% | |
| Depreciation & amortization | 13.7 | 38.9 | 62.9 | 43.3 | 35.9 | 44.8 | 43.9 | −2.0% | |
| Weighted average shares (shares) | 20,360,601 | 25,450,750 | 50,901,500 | 50,901,500 | 50,902,000 | 50,902,000 | — | — | |
| Weighted average diluted shares (shares) | 20,360,600 | 25,450,750 | 50,901,500 | 50,901,500 | 50,902,000 | 50,902,000 | — | — | |
| Gross margin | 36.9% | 86.6% | 80.4% | 72.8% | 52.8% | 45.1% | 45.4% | +0.3 pts | |
| Operating margin | 9.5% | 32.3% | 45.4% | 53.2% | 45.7% | 35.3% | 35.2% | −0.1 pts | |
| Net margin | 12.3% | 27.5% | 36.5% | 45.5% | 37.4% | 27.4% | 27.3% | −0.2 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.
