| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 617.4 | 1,037.3 | 943.7 | 458.8 | 570.9 | 723.8 | 743.9 | +2.8% | |
| Cost of revenue | 381.1 | 666.4 | 599.9 | 281.9 | 484.5 | 504.7 | 504.9 | +0.0% | |
| Gross profit | 236.2 | 370.9 | 343.8 | 176.9 | 86.5 | 219.1 | 239.0 | +9.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.1 | 7.4 | 4.9 | 6.2 | 7.8 | 88.0 | — | — | |
| Selling & marketing | 1.2 | 2.9 | 0.2 | 2.3 | 4.5 | 0.0 | — | — | |
| Operating expenses | 98.6 | 118.8 | 38.4 | 138.7 | 28.0 | 88.0 | 85.9 | −2.3% | |
| Operating income | 187.7 | 308.9 | 306.8 | 38.2 | 58.4 | 131.1 | 153.1 | +16.7% | |
| Interest expense | 1.6 | 1.8 | 1.6 | 1.7 | 3.0 | 5.2 | 6.0 | +14.1% | |
| Interest income | 0.2 | 0.3 | 0.4 | 0.5 | 21.0 | 0.0 | — | — | |
| Other income / expense | 96.2 | 155.0 | 9.0 | 266.9 | 731.6 | 21.2 | — | — | |
| Pre-tax income | 283.9 | 464.0 | 315.8 | 305.1 | 788.8 | 152.3 | 154.2 | +1.2% | |
| Income tax | 52.5 | 107.9 | 81.5 | 41.1 | 123.5 | 41.8 | 42.3 | +1.2% | |
| Net income | 231.4 | 356.1 | 234.3 | 264.0 | 665.3 | 110.6 | 111.9 | +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) | 77.13 | 118.69 | 78.10 | 88.02 | 221.58 | 36.86 | 37.30 | +1.2% | |
| EPS, diluted (per share) | 77.13 | 118.69 | 78.10 | 88.02 | 221.58 | 36.86 | 37.30 | +1.2% | |
| EBITDA | 302.9 | 486.4 | 348.8 | 343.7 | 827.1 | 168.4 | 189.6 | +12.6% | |
| Depreciation & amortization | 17.4 | 20.6 | 31.4 | 36.8 | 35.9 | 37.3 | — | — | |
| Weighted average shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,002,761 | 3,000,000 | — | — | |
| Weighted average diluted shares (shares) | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,002,761 | 3,000,000 | — | — | |
| Gross margin | 38.3% | 35.8% | 36.4% | 38.6% | 15.1% | 30.3% | 32.1% | +1.9 pts | |
| Operating margin | 30.4% | 29.8% | 32.5% | 8.3% | 10.2% | 18.1% | 20.6% | +2.5 pts | |
| Net margin | 37.5% | 34.3% | 24.8% | 57.6% | 116.5% | 15.3% | 15.0% | −0.2 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.
