| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 952.1 | 732.2 | 778.9 | 821.0 | 1,150.1 | 859.0 | 967.0 | +12.6% | |
| Cost of revenue | 537.4 | 426.4 | 492.6 | 403.5 | 697.7 | 535.9 | 595.9 | +11.2% | |
| Gross profit | 414.7 | 305.8 | 286.3 | 417.5 | 452.4 | 323.1 | 371.1 | +14.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 82.6 | 47.0 | 31.1 | 61.9 | 210.1 | 192.4 | — | — | |
| Selling & marketing | 46.5 | 21.4 | 13.6 | 21.6 | 20.1 | 0.0 | — | — | |
| Operating expenses | 276.0 | 243.5 | 270.0 | 274.9 | 210.1 | 192.4 | 209.4 | +8.9% | |
| Operating income | 138.7 | 62.2 | 16.3 | 142.6 | 242.3 | 130.8 | 161.7 | +23.7% | |
| Interest expense | 0.4 | 1.4 | 3.4 | 0.0 | 1.0 | 1.7 | 1.4 | −15.5% | |
| Interest income | 20.4 | 17.5 | 17.9 | 33.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 37.5 | 56.3 | 65.9 | 64.7 | 82.4 | 100.4 | — | — | |
| Pre-tax income | 176.1 | 118.6 | 82.3 | 207.3 | 324.7 | 231.1 | 263.4 | +14.0% | |
| Income tax | 40.6 | 28.1 | 17.8 | 49.4 | 83.1 | 67.3 | 71.3 | +5.9% | |
| Net income | 135.5 | 90.5 | 64.5 | 157.9 | 241.6 | 163.8 | 192.1 | +17.3% | |
| 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) | 37.94 | 25.32 | 18.04 | 44.19 | 67.62 | 45.85 | 53.76 | +17.3% | |
| EPS, diluted (per share) | 37.94 | 25.32 | 18.04 | 44.19 | 67.62 | 45.85 | 53.76 | +17.3% | |
| EBITDA | 198.6 | 139.9 | 107.4 | 227.1 | 345.8 | 254.2 | 185.2 | −27.2% | |
| Depreciation & amortization | 19.6 | 19.9 | 21.8 | 19.8 | 20.1 | 21.4 | — | — | |
| Weighted average shares (shares) | 3,572,600 | 3,572,600 | 3,572,600 | 3,572,980 | 3,572,384 | 3,573,000 | — | — | |
| Weighted average diluted shares (shares) | 3,572,600 | 3,572,600 | 3,572,600 | 3,572,980 | 3,572,384 | 3,573,000 | — | — | |
| Gross margin | 43.6% | 41.8% | 36.8% | 50.9% | 39.3% | 37.6% | 38.4% | +0.8 pts | |
| Operating margin | 14.6% | 8.5% | 2.1% | 17.4% | 21.1% | 15.2% | 16.7% | +1.5 pts | |
| Net margin | 14.2% | 12.4% | 8.3% | 19.2% | 21.0% | 19.1% | 19.9% | +0.8 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.
