| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.4 | 48.0 | 29.4 | 84.1 | 71.7 | 64.5 | 17.5 | −72.9% | |
| Cost of revenue | 8.2 | 9.3 | 10.6 | 12.1 | 18.9 | 17.9 | 2.2 | −87.9% | |
| Gross profit | 54.1 | 38.7 | 18.8 | 72.0 | 52.7 | 46.6 | 15.3 | −67.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.2 | 1.3 | 1.4 | 2.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (79.8) | (18.8) | 23.4 | (50.2) | 33.6 | 64.5 | — | — | |
| Operating income | 133.9 | 57.6 | (4.5) | 122.3 | 19.2 | (17.9) | (6.2) | +65.5% | |
| Interest expense | 0.1 | 0.4 | 0.3 | 0.1 | 0.4 | 0.3 | — | — | |
| Interest income | 1.5 | 1.2 | 1.0 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 6.0 | 5.0 | 6.3 | 5.9 | 5.1 | 5.4 | — | — | |
| Pre-tax income | 139.9 | 62.5 | 1.8 | 128.1 | 24.3 | (12.5) | (6.2) | +50.6% | |
| Income tax | 48.4 | 5.5 | (3.7) | 24.4 | (11.5) | (5.4) | (2.0) | +62.3% | |
| Net income | 91.5 | 57.1 | 5.5 | 103.8 | 35.8 | (7.1) | (4.2) | +41.8% | |
| 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) | 30.51 | 19.02 | 1.84 | 34.59 | 11.94 | (2.38) | (1.39) | +41.8% | |
| EPS, diluted (per share) | 30.51 | 19.02 | 1.84 | 34.59 | 11.94 | (2.38) | (1.39) | +41.8% | |
| EBITDA | 141.3 | 64.4 | 3.5 | 129.9 | 26.8 | (10.3) | (4.2) | +58.6% | |
| Depreciation & amortization | 1.3 | 1.5 | 1.4 | 1.7 | 2.1 | 2.0 | — | — | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,999,000 | 2,999,351 | — | — | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,999,000 | 2,999,351 | — | — | |
| Gross margin | 86.8% | 80.7% | 64.0% | 85.7% | 73.6% | 72.2% | 87.6% | +15.4 pts | |
| Operating margin | 214.7% | 119.9% | −15.4% | 145.4% | 26.8% | −27.8% | −35.4% | −7.6 pts | |
| Net margin | 146.7% | 118.9% | 18.7% | 123.4% | 50.0% | −11.1% | −23.8% | −12.7 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.
