| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 211.5 | 410.9 | 558.4 | 650.5 | 761.7 | 956.2 | 979.9 | +2.5% | |
| Cost of revenue | 64.3 | 75.5 | 202.2 | 351.2 | 402.8 | 537.9 | 537.0 | −0.2% | |
| Gross profit | 147.2 | 258.5 | 295.9 | 299.3 | 359.0 | 418.3 | 443.0 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 1.7 | 115.2 | 5.7 | 4.0 | 144.6 | — | — | |
| Selling & marketing | 0.5 | 0.0 | 0.0 | 2.7 | 3.6 | 0.0 | — | — | |
| Operating expenses | 1.2 | 110.7 | 62.5 | 5.7 | 112.0 | 144.6 | 141.3 | −2.3% | |
| Operating income | 101.0 | 147.8 | 222.8 | 293.6 | 249.6 | 273.7 | 301.6 | +10.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 3.2 | 4.1 | 3.6 | 3.3 | −7.9% | |
| Interest income | 1.3 | 3.2 | 3.6 | 2.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (27.5) | 13.5 | 14.0 | (41.6) | 7.3 | 42.3 | — | — | |
| Pre-tax income | 73.5 | 161.3 | 236.8 | 252.1 | 256.9 | 316.0 | 412.5 | +30.5% | |
| Income tax | 21.5 | 19.7 | 53.0 | 58.8 | 66.0 | 76.9 | 99.5 | +29.4% | |
| Net income | 31.2 | 89.6 | 117.7 | 161.4 | 190.9 | 238.8 | 312.7 | +31.0% | |
| 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) | 0.36 | 0.87 | 1.15 | 1.57 | 1.86 | 2.32 | 3.04 | +31.2% | |
| EPS, diluted (per share) | 0.36 | 0.87 | 1.15 | 1.57 | 1.86 | 2.32 | 3.04 | +31.2% | |
| EBITDA | 76.8 | 163.7 | 240.8 | 266.2 | 271.4 | 328.3 | 310.2 | −5.5% | |
| Depreciation & amortization | 3.2 | 2.3 | 3.8 | 10.9 | 10.5 | 8.8 | — | — | |
| Weighted average shares (shares) | 87,843,620 | 102,775,000 | 102,770,000 | 102,785,990 | 102,800,000 | 102,919,000 | — | — | |
| Weighted average diluted shares (shares) | 87,843,620 | 102,775,000 | 102,770,000 | 102,774,980 | 102,800,000 | 102,919,000 | — | — | |
| Gross margin | 69.6% | 62.9% | 53.0% | 46.0% | 47.1% | 43.7% | 45.2% | +1.5 pts | |
| Operating margin | 47.7% | 36.0% | 39.9% | 45.1% | 32.8% | 28.6% | 30.8% | +2.2 pts | |
| Net margin | 14.7% | 21.8% | 21.1% | 24.8% | 25.1% | 25.0% | 31.9% | +6.9 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.
