| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 282.2 | 339.7 | 460.7 | 554.9 | 721.8 | 724.6 | 719.2 | −0.7% | |
| Cost of revenue | 126.4 | 148.3 | 195.2 | 209.2 | 363.5 | 393.6 | 393.1 | −0.1% | |
| Gross profit | 155.8 | 191.4 | 265.5 | 345.8 | 358.3 | 331.0 | 326.1 | −1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.0 | 27.7 | 25.4 | 33.2 | 94.8 | 103.8 | — | — | |
| Selling & marketing | 11.2 | 22.4 | 19.9 | 26.6 | 34.0 | 0.0 | — | — | |
| Operating expenses | 20.5 | 36.3 | 147.3 | 121.8 | 94.8 | 103.8 | 105.3 | +1.4% | |
| Operating income | 44.3 | 57.0 | 118.6 | 223.9 | 263.5 | 227.2 | 220.8 | −2.8% | |
| Interest expense | 0.8 | 0.4 | 0.4 | 0.0 | 0.6 | 0.0 | 0.0 | — | |
| Interest income | 12.6 | 13.2 | 12.1 | 23.1 | 29.1 | 0.0 | 0.0 | — | |
| Other income / expense | 9.7 | 17.2 | 10.1 | (48.2) | 34.6 | 41.5 | — | — | |
| Pre-tax income | 54.0 | 74.1 | 128.7 | 175.7 | 298.1 | 268.7 | 262.6 | −2.3% | |
| Income tax | 14.1 | 19.4 | 32.5 | 45.2 | 75.8 | 68.0 | 66.5 | −2.3% | |
| Net income | 39.9 | 54.8 | 96.2 | 130.5 | 222.2 | 200.6 | 196.1 | −2.2% | |
| 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) | 8.09 | 11.12 | 19.53 | 26.49 | 45.15 | 40.72 | 39.80 | −2.3% | |
| EPS, diluted (per share) | 8.09 | 11.12 | 19.53 | 26.49 | 45.15 | 40.72 | 39.80 | −2.3% | |
| EBITDA | 61.2 | 81.2 | 136.5 | 183.7 | 307.4 | 280.7 | 232.8 | −17.0% | |
| Depreciation & amortization | 6.4 | 6.7 | 7.4 | 7.5 | 9.4 | 12.0 | — | — | |
| Weighted average shares (shares) | 4,927,000 | 4,927,000 | 4,927,000 | 4,927,000 | 5,887,935 | 4,927,000 | — | — | |
| Weighted average diluted shares (shares) | 4,927,000 | 4,927,000 | 4,927,000 | 4,927,000 | 5,887,935 | 4,927,000 | — | — | |
| Gross margin | 55.2% | 56.3% | 57.6% | 62.3% | 49.6% | 45.7% | 45.3% | −0.3 pts | |
| Operating margin | 15.7% | 16.8% | 25.7% | 40.4% | 36.5% | 31.3% | 30.7% | −0.6 pts | |
| Net margin | 14.1% | 16.1% | 20.9% | 23.5% | 30.8% | 27.7% | 27.3% | −0.4 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.
