| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 149.0 | 199.1 | 197.7 | 203.2 | 241.4 | 304.6 | 313.7 | +3.0% | |
| Cost of revenue | 106.0 | 125.3 | 133.2 | 142.3 | 184.0 | 214.9 | 214.8 | −0.1% | |
| Gross profit | 43.0 | 73.8 | 64.5 | 60.9 | 57.3 | 89.6 | 98.9 | +10.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.5 | 11.3 | 10.7 | 14.0 | 38.3 | 66.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 28.9 | 42.9 | 45.1 | 50.1 | 39.6 | 66.0 | 73.0 | +10.7% | |
| Operating income | 14.0 | 30.9 | 19.4 | 10.5 | 17.7 | 23.6 | 25.9 | +9.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.6 | 0.5 | 0.7 | 1.0 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | 9.1 | 4.8 | 7.5 | 13.4 | 14.9 | 14.8 | — | — | |
| Pre-tax income | 23.2 | 35.7 | 26.9 | 24.0 | 32.6 | 38.4 | 41.9 | +9.1% | |
| Income tax | 4.4 | 9.0 | 3.0 | 5.5 | 6.2 | 10.0 | 10.8 | +8.5% | |
| Net income | 18.8 | 26.7 | 23.8 | 18.5 | 26.3 | 28.4 | 31.1 | +9.3% | |
| 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) | 1.62 | 2.31 | 2.06 | 1.59 | 2.28 | 1.63 | 1.85 | +13.7% | |
| EPS, diluted (per share) | 1.62 | 2.31 | 2.06 | 1.59 | 2.28 | 1.09 | 1.78 | +63.7% | |
| EBITDA | 15.1 | 31.6 | 20.5 | 12.5 | 33.9 | 39.7 | 27.3 | −31.2% | |
| Depreciation & amortization | 1.0 | 0.7 | 1.1 | 1.6 | 1.3 | 1.3 | — | — | |
| Weighted average shares (shares) | 11,585,000 | 11,585,000 | 11,585,000 | 11,585,000 | 11,550,000 | 17,405,000 | — | — | |
| Weighted average diluted shares (shares) | 11,585,000 | 11,585,000 | 11,585,000 | 11,585,000 | 11,550,000 | 26,002,000 | — | — | |
| Gross margin | 28.9% | 37.1% | 32.6% | 30.0% | 23.8% | 29.4% | 31.5% | +2.1 pts | |
| Operating margin | 9.4% | 15.5% | 9.8% | 5.2% | 7.3% | 7.8% | 8.2% | +0.5 pts | |
| Net margin | 12.6% | 13.4% | 12.0% | 9.1% | 10.9% | 9.3% | 9.9% | +0.6 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.
