| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.3 | 174.5 | 146.3 | 338.7 | 227.2 | 291.4 | 324.9 | +11.5% | |
| Cost of revenue | 35.6 | 50.9 | 50.4 | 62.2 | 88.2 | 29.8 | 19.3 | −35.3% | |
| Gross profit | 78.7 | 123.5 | 95.9 | 276.6 | 139.0 | 261.7 | 305.6 | +16.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.6 | 31.1 | 32.1 | 38.5 | 46.9 | 0.0 | — | — | |
| Selling & marketing | 1.0 | 0.4 | 0.9 | 3.3 | 2.7 | 0.0 | — | — | |
| Operating expenses | (33.8) | (34.8) | 110.1 | (52.3) | 56.8 | 165.2 | — | — | |
| Operating income | 112.5 | 158.3 | (14.2) | 328.8 | 82.2 | 96.4 | 128.3 | +33.1% | |
| Interest expense | 10.9 | 11.6 | 0.6 | 1.9 | 3.4 | 3.2 | — | — | |
| Interest income | 32.2 | 36.3 | 17.2 | 23.8 | 23.3 | 14.4 | 0.0 | −100.0% | |
| Other income / expense | 20.3 | 28.4 | 13.6 | 26.0 | 33.4 | (3.5) | — | — | |
| Pre-tax income | 132.8 | 186.7 | (0.5) | 354.9 | 115.5 | 92.9 | 124.8 | +34.4% | |
| Income tax | 20.1 | 25.9 | 16.6 | 76.9 | 8.1 | 26.3 | 17.1 | −34.9% | |
| Net income | 112.7 | 160.8 | (16.3) | 267.9 | 145.7 | 66.6 | 56.8 | −14.7% | |
| 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) | 20.25 | 28.89 | (2.93) | 48.11 | 26.19 | 11.96 | 10.21 | −14.7% | |
| EPS, diluted (per share) | 20.25 | 28.89 | (2.93) | 48.11 | 26.19 | 11.96 | 10.21 | −14.7% | |
| EBITDA | 151.0 | 205.2 | 6.4 | 364.5 | 128.1 | 103.7 | 139.1 | +34.1% | |
| Depreciation & amortization | 7.3 | 6.9 | 6.3 | 7.8 | 9.1 | 10.8 | — | — | |
| Weighted average shares (shares) | 5,567,000 | 5,567,000 | 5,567,000 | 5,567,000 | 5,563,933 | 5,568,000 | — | — | |
| Weighted average diluted shares (shares) | 5,567,000 | 5,567,000 | 5,567,000 | 5,567,000 | 5,563,933 | 5,568,000 | — | — | |
| Gross margin | 68.9% | 70.8% | 65.6% | 81.6% | 61.2% | 89.8% | 94.1% | +4.3 pts | |
| Operating margin | 98.4% | 90.7% | −9.7% | 97.1% | 36.2% | 33.1% | 39.5% | +6.4 pts | |
| Net margin | 98.6% | 92.2% | −11.1% | 79.1% | 64.1% | 22.8% | 17.5% | −5.4 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.
