| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.1 | 79.5 | 167.3 | 211.8 | 250.8 | 296.1 | 338.3 | +14.3% | |
| Cost of revenue | 58.2 | 61.3 | 144.4 | 161.0 | 199.8 | 243.3 | 276.1 | +13.5% | |
| Gross profit | 16.9 | 18.2 | 22.9 | 50.8 | 51.0 | 52.7 | 62.3 | +18.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.8 | 2.8 | 4.6 | 5.0 | 21.6 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 1.5 | 2.5 | 2.6 | 0.0 | — | — | |
| Operating expenses | 10.5 | 11.0 | 9.1 | 23.5 | 18.7 | 21.6 | 23.3 | +7.6% | |
| Operating income | 6.4 | 7.2 | 8.1 | 27.3 | 32.3 | 31.1 | 39.0 | +25.3% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.1 | 0.5 | 0.1 | 0.0 | −87.9% | |
| Interest income | 0.5 | 0.8 | 1.4 | 2.5 | 4.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.6 | 1.2 | 2.5 | 4.3 | 6.5 | — | — | |
| Pre-tax income | 6.7 | 7.8 | 9.4 | 29.8 | 36.6 | 37.6 | 46.1 | +22.6% | |
| Income tax | 1.0 | 2.1 | 2.4 | 8.3 | 9.3 | 10.4 | 13.0 | +24.6% | |
| Net income | 5.7 | 5.7 | 6.9 | 21.5 | 27.3 | 27.1 | 33.1 | +21.9% | |
| 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) | 1.91 | 1.89 | 2.31 | 7.15 | 9.08 | 9.03 | 11.02 | +22.1% | |
| EPS, diluted (per share) | 1.91 | 1.89 | 2.31 | 7.15 | 9.08 | 9.03 | 11.02 | +22.1% | |
| EBITDA | 7.1 | 8.2 | 9.7 | 30.3 | 37.2 | 38.4 | 39.6 | +3.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.2 | 0.5 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,001,201 | 3,005,000 | — | — | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,001,201 | 3,005,000 | — | — | |
| Gross margin | 22.5% | 22.9% | 13.7% | 24.0% | 20.3% | 17.8% | 18.4% | +0.6 pts | |
| Operating margin | 8.5% | 9.1% | 4.9% | 12.9% | 12.9% | 10.5% | 11.5% | +1.0 pts | |
| Net margin | 7.6% | 7.1% | 4.1% | 10.1% | 10.9% | 9.2% | 9.8% | +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.
