| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 159.9 | 178.4 | 197.2 | 206.4 | 262.6 | 266.3 | 262.9 | −1.3% | |
| Cost of revenue | 43.8 | 46.2 | 57.3 | 57.4 | 66.3 | 47.6 | 42.9 | −10.0% | |
| Gross profit | 116.1 | 132.2 | 139.9 | 149.0 | 196.3 | 218.6 | 220.0 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.2 | 11.4 | 14.3 | 16.5 | 20.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 38.0 | 41.4 | 51.1 | 59.2 | 70.0 | 104.9 | — | — | |
| Operating income | 78.1 | 90.8 | 88.7 | 89.9 | 126.3 | 113.7 | 110.5 | −2.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Interest income | 0.3 | 1.1 | 1.0 | 0.7 | 0.3 | 265.4 | 0.0 | −100.0% | |
| Other income / expense | (17.8) | (21.4) | (0.3) | (1.0) | (33.2) | (10.7) | — | — | |
| Pre-tax income | 60.3 | 69.4 | 88.4 | 88.8 | 93.1 | 103.0 | 104.8 | +1.8% | |
| Income tax | 15.6 | 19.7 | 20.0 | 23.1 | 25.1 | 25.8 | 25.1 | −3.0% | |
| Net income | 44.7 | 49.7 | 68.4 | 65.7 | 68.0 | 77.2 | 79.8 | +3.4% | |
| 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) | 12.96 | 14.41 | 19.84 | 19.05 | 19.71 | 22.37 | 23.12 | +3.4% | |
| EPS, diluted (per share) | 12.96 | 14.41 | 19.84 | 19.05 | 19.71 | 22.37 | 23.12 | +3.4% | |
| EBITDA | 79.7 | 92.6 | 90.4 | 92.0 | 97.4 | 107.3 | 114.8 | +7.0% | |
| Depreciation & amortization | 1.5 | 1.8 | 2.0 | 3.0 | 4.1 | 4.3 | — | — | |
| Weighted average shares (shares) | 3,450,000 | 3,450,000 | 3,450,000 | 3,449,921 | 3,450,151 | 3,449,000 | — | — | |
| Weighted average diluted shares (shares) | 3,450,000 | 3,450,000 | 3,450,000 | 3,449,921 | 3,450,151 | 3,449,000 | — | — | |
| Gross margin | 72.6% | 74.1% | 70.9% | 72.2% | 74.7% | 82.1% | 83.7% | +1.6 pts | |
| Operating margin | 48.9% | 50.9% | 45.0% | 43.5% | 48.1% | 42.7% | 42.0% | −0.7 pts | |
| Net margin | 28.0% | 27.9% | 34.7% | 31.8% | 25.9% | 29.0% | 30.3% | +1.4 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.
