| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 122.7 | 200.6 | 171.6 | 184.6 | 219.1 | 274.3 | 268.2 | −2.2% | |
| Cost of revenue | 0.6 | 0.5 | 0.5 | 0.8 | 1.5 | 0.5 | — | — | |
| Gross profit | 122.1 | 200.1 | 171.2 | 183.8 | 217.6 | 273.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 3.4 | 4.5 | 1.7 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.1 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 6.4 | 7.5 | 1.7 | 5.5 | 7.5 | — | — | |
| Operating income | 117.2 | 194.2 | 164.1 | 182.1 | 217.6 | 266.4 | 260.4 | −2.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (0.0) | (4.7) | (5.5) | 0.0 | — | — | |
| Pre-tax income | 117.2 | 194.3 | 164.1 | 177.4 | 212.1 | 266.4 | 260.4 | −2.2% | |
| Income tax | 30.6 | 48.2 | 41.5 | 44.7 | 53.4 | 67.8 | 64.3 | −5.2% | |
| Net income | 86.5 | 146.1 | 122.6 | 132.7 | 158.7 | 198.5 | 196.1 | −1.2% | |
| 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) | 4.69 | 7.92 | 6.64 | 7.19 | 8.60 | 10.76 | 10.63 | −1.2% | |
| EPS, diluted (per share) | 4.69 | 7.92 | 6.64 | 7.19 | 8.60 | 10.76 | 10.63 | −1.2% | |
| EBITDA | 117.7 | 194.8 | 164.6 | 178.1 | 212.7 | 266.9 | 260.9 | −2.2% | |
| Depreciation & amortization | 0.5 | 0.4 | 0.5 | 0.7 | 0.6 | 0.5 | — | — | |
| Weighted average shares (shares) | 18,455,405 | 18,455,405 | 18,455,405 | 18,460,779 | 18,452,000 | 18,452,000 | — | — | |
| Weighted average diluted shares (shares) | 18,455,405 | 18,455,405 | 18,455,405 | 18,455,000 | 18,452,000 | 18,452,000 | — | — | |
| Gross margin | 99.5% | 99.8% | 99.7% | 99.6% | 99.3% | 99.8% | — | — | |
| Operating margin | 95.5% | 96.8% | 95.6% | 98.6% | 99.3% | 97.1% | 97.1% | −0.0 pts | |
| Net margin | 70.6% | 72.8% | 71.4% | 71.9% | 72.4% | 72.4% | 73.1% | +0.7 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.
