| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 414.1 | 557.2 | 700.2 | 651.0 | 847.1 | 806.7 | 848.3 | +5.2% | |
| Cost of revenue | 243.5 | 311.0 | 387.2 | 337.2 | 491.5 | 636.9 | 672.4 | +5.6% | |
| Gross profit | 170.6 | 246.3 | 313.0 | 313.8 | 355.6 | 169.8 | 175.9 | +3.6% | |
| Research & development | 5.9 | 8.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.9 | 13.6 | 10.9 | 17.0 | 184.7 | 123.5 | — | — | |
| Selling & marketing | 2.0 | 1.9 | 2.0 | 4.3 | 0.5 | 0.0 | — | — | |
| Operating expenses | 134.8 | 164.4 | 194.6 | 241.0 | 181.7 | 123.5 | 135.5 | +9.7% | |
| Operating income | 35.7 | 82.0 | 119.4 | 74.0 | 173.9 | 46.3 | 40.4 | −12.7% | |
| Interest expense | 2.0 | 1.7 | 1.6 | 1.0 | 7.2 | 3.7 | 4.4 | +17.4% | |
| Interest income | 1.6 | 4.1 | 9.1 | 7.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.8 | 2.8 | 9.8 | 18.3 | (106.4) | 19.0 | — | — | |
| Pre-tax income | 37.5 | 84.7 | 129.3 | 92.4 | 67.5 | 65.3 | 61.0 | −6.5% | |
| Income tax | (42.4) | 22.3 | 30.2 | 23.6 | 15.4 | 16.7 | 15.5 | −7.2% | |
| Net income | 79.9 | 62.4 | 99.0 | 68.7 | 52.1 | 48.6 | 45.5 | −6.3% | |
| 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) | 21.61 | 16.90 | 26.80 | 18.60 | 14.10 | 13.15 | 12.32 | −6.3% | |
| EPS, diluted (per share) | 21.61 | 16.90 | 26.80 | 18.60 | 14.10 | 13.15 | 12.32 | −6.3% | |
| EBITDA | 50.3 | 98.0 | 145.6 | 110.2 | 72.6 | 73.8 | 68.2 | −7.5% | |
| Depreciation & amortization | 10.8 | 11.9 | 14.7 | 16.8 | 23.9 | 27.4 | — | — | |
| Weighted average shares (shares) | 3,696,000 | 3,696,000 | 3,696,000 | 3,696,000 | 3,696,000 | 3,696,000 | — | — | |
| Weighted average diluted shares (shares) | 3,696,000 | 3,696,000 | 3,696,000 | 3,696,000 | 3,696,000 | 3,696,000 | — | — | |
| Gross margin | 41.2% | 44.2% | 44.7% | 48.2% | 42.0% | 21.0% | 20.7% | −0.3 pts | |
| Operating margin | 8.6% | 14.7% | 17.1% | 11.4% | 20.5% | 5.7% | 4.8% | −1.0 pts | |
| Net margin | 19.3% | 11.2% | 14.1% | 10.6% | 6.2% | 6.0% | 5.4% | −0.7 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.
