| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 524.0 | 636.3 | 546.1 | 591.8 | 652.8 | 667.5 | 711.5 | +6.6% | |
| Cost of revenue | 204.6 | 256.2 | 202.6 | 215.8 | 225.8 | 41.0 | 31.9 | −22.2% | |
| Gross profit | 319.5 | 380.1 | 343.5 | 376.0 | 427.1 | 626.5 | 679.6 | +8.5% | |
| Research & development | 3.4 | 4.2 | 5.2 | 7.1 | 7.8 | 0.0 | — | — | |
| Selling, general & administrative | 9.3 | 9.2 | 12.9 | 13.8 | 15.8 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 199.6 | 217.8 | 230.1 | 248.3 | 232.5 | 429.9 | — | — | |
| Operating income | 119.9 | 162.3 | 113.4 | 127.7 | 194.5 | 196.6 | 232.9 | +18.5% | |
| Interest expense | 1.1 | 0.8 | 1.8 | 2.5 | 9.1 | 9.0 | — | — | |
| Interest income | 27.8 | 29.8 | 41.4 | 33.2 | 36.9 | 0.0 | 0.0 | — | |
| Other income / expense | 16.1 | 17.6 | 34.5 | 27.4 | 26.4 | (4.2) | — | — | |
| Pre-tax income | 136.0 | 179.8 | 147.9 | 155.1 | 221.0 | 192.4 | 231.8 | +20.5% | |
| Income tax | 35.5 | 48.9 | 39.0 | 41.7 | 57.3 | 49.5 | 59.5 | +20.3% | |
| Net income | 105.7 | 138.2 | 112.1 | 118.6 | 171.5 | 142.9 | 170.1 | +19.1% | |
| 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) | 7.00 | 9.15 | 7.42 | 7.85 | 11.32 | 9.57 | 11.26 | +17.7% | |
| EPS, diluted (per share) | 7.00 | 9.15 | 7.42 | 7.85 | 11.32 | 9.57 | 11.26 | +17.7% | |
| EBITDA | 144.2 | 187.3 | 157.1 | 168.0 | 239.9 | 201.4 | 241.9 | +20.1% | |
| Depreciation & amortization | 7.1 | 6.7 | 7.3 | 10.4 | 9.9 | 9.1 | — | — | |
| Weighted average shares (shares) | 15,107,095 | 15,107,095 | 15,107,095 | 15,107,095 | 15,152,000 | 14,931,000 | — | — | |
| Weighted average diluted shares (shares) | 15,107,095 | 15,107,095 | 15,107,095 | 15,107,095 | 15,152,000 | 14,931,000 | — | — | |
| Gross margin | 61.0% | 59.7% | 62.9% | 63.5% | 65.4% | 93.9% | 95.5% | +1.7 pts | |
| Operating margin | 22.9% | 25.5% | 20.8% | 21.6% | 29.8% | 29.4% | 32.7% | +3.3 pts | |
| Net margin | 20.2% | 21.7% | 20.5% | 20.0% | 26.3% | 21.4% | 23.9% | +2.5 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.
