| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 757.5 | 289.5 | 282.2 | 373.3 | 328.1 | 531.4 | 547.5 | +3.0% | |
| Cost of revenue | 313.6 | 121.7 | 72.5 | 89.9 | 197.4 | 230.9 | 229.5 | −0.6% | |
| Gross profit | 443.9 | 167.8 | 209.7 | 283.4 | 130.6 | 300.5 | 318.0 | +5.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.1 | 10.0 | 22.0 | 12.6 | 8.7 | 0.0 | — | — | |
| Selling & marketing | 0.5 | 2.9 | 0.3 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 23.6 | 19.8 | 57.4 | 65.3 | 0.8 | 31.2 | — | — | |
| Operating income | 420.3 | 148.0 | 152.3 | 218.1 | 129.8 | 269.3 | 280.3 | +4.1% | |
| Interest expense | 0.0 | 27.4 | 27.1 | 30.8 | 0.0 | 0.0 | — | — | |
| Interest income | 3.6 | 0.0 | 0.0 | 1.0 | 0.0 | 320.5 | 0.0 | −100.0% | |
| Other income / expense | (24.5) | (27.6) | 90.0 | (30.2) | (14.2) | 0.0 | — | — | |
| Pre-tax income | 395.8 | 120.4 | 242.4 | 187.8 | 115.6 | 269.3 | 280.3 | +4.1% | |
| Income tax | 19.6 | 18.5 | 24.2 | 27.1 | 11.4 | 33.2 | 36.5 | +10.0% | |
| Net income | 376.2 | 101.9 | 218.2 | 160.8 | 104.2 | 236.1 | 243.8 | +3.3% | |
| 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) | 37.96 | 10.28 | 22.02 | 16.22 | 10.51 | 23.83 | 24.61 | +3.3% | |
| EPS, diluted (per share) | 37.96 | 10.28 | 22.02 | 16.22 | 10.51 | 23.83 | 24.61 | +3.3% | |
| EBITDA | 422.8 | 150.3 | 277.5 | 224.8 | 121.8 | 274.8 | 285.8 | +4.0% | |
| Depreciation & amortization | 2.5 | 2.5 | 8.0 | 6.1 | 6.2 | 5.5 | — | — | |
| Weighted average shares (shares) | 9,910,330 | 9,910,330 | 9,910,330 | 9,910,330 | 9,921,038 | 9,909,000 | — | — | |
| Weighted average diluted shares (shares) | 9,910,330 | 9,910,330 | 9,910,330 | 9,910,330 | 9,921,038 | 9,909,000 | — | — | |
| Gross margin | 58.6% | 58.0% | 74.3% | 75.9% | 39.8% | 56.5% | 58.1% | +1.5 pts | |
| Operating margin | 55.5% | 51.1% | 54.0% | 58.4% | 39.6% | 50.7% | 51.2% | +0.5 pts | |
| Net margin | 49.7% | 35.2% | 77.3% | 43.1% | 31.8% | 44.4% | 44.5% | +0.1 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.
