| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461.4 | 416.5 | 644.5 | 519.2 | 290.8 | 655.3 | 667.8 | +1.9% | |
| Cost of revenue | 163.2 | 151.3 | 137.3 | 117.4 | 98.3 | 1.9 | — | — | |
| Gross profit | 298.2 | 265.3 | 507.2 | 401.9 | 192.4 | 653.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 147.3 | 169.0 | 277.9 | 214.7 | 154.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 233.1 | 245.5 | 378.0 | 377.3 | 203.0 | 564.4 | — | — | |
| Operating income | 65.0 | 19.8 | 129.1 | 24.6 | (10.6) | 89.0 | 119.0 | +33.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 59.1 | 45.1 | 50.9 | 82.1 | 71.1 | 0.0 | 0.0 | — | |
| Other income / expense | 33.5 | 132.9 | 87.0 | 131.5 | 156.9 | 1.0 | — | — | |
| Pre-tax income | 98.5 | 152.6 | 216.2 | 156.0 | 146.3 | 90.0 | 113.5 | +26.1% | |
| Income tax | 2.8 | 21.5 | 46.2 | 35.6 | 3.9 | 42.1 | 56.7 | +34.6% | |
| Net income | 78.6 | 77.9 | 119.8 | 101.1 | 131.5 | 38.6 | 49.2 | +27.5% | |
| 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) | 0.25 | 0.25 | 0.38 | 0.32 | 0.42 | 0.12 | 0.16 | +30.6% | |
| EPS, diluted (per share) | 0.25 | 0.25 | 0.38 | 0.32 | 0.42 | 0.12 | 0.16 | +30.6% | |
| EBITDA | 68.1 | 21.9 | 131.0 | 27.1 | (8.1) | 91.9 | 121.0 | +31.6% | |
| Depreciation & amortization | 3.1 | 2.1 | 1.9 | 2.5 | 2.5 | 1.9 | — | — | |
| Weighted average shares (shares) | 314,032,740 | 314,032,740 | 314,032,740 | 315,921,875 | 313,009,524 | 321,975,000 | — | — | |
| Weighted average diluted shares (shares) | 314,032,740 | 314,032,740 | 314,032,740 | 314,032,740 | 313,009,524 | 321,975,000 | — | — | |
| Gross margin | 64.6% | 63.7% | 78.7% | 77.4% | 66.2% | 99.7% | — | — | |
| Operating margin | 14.1% | 4.7% | 20.0% | 4.7% | −3.6% | 13.6% | 17.8% | +4.2 pts | |
| Net margin | 17.0% | 18.7% | 18.6% | 19.5% | 45.2% | 5.9% | 7.4% | +1.5 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.
