| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.5 | 37.5 | 43.3 | 62.3 | 67.3 | 74.4 | 75.2 | +1.1% | |
| Cost of revenue | 7.3 | 6.4 | 15.8 | 23.7 | 25.5 | 16.0 | 15.5 | −2.8% | |
| Gross profit | 26.2 | 31.1 | 27.5 | 38.6 | 41.8 | 58.4 | 59.7 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.7 | 3.6 | 3.9 | 3.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 6.6 | 6.8 | 8.2 | 11.4 | 11.0 | 28.4 | — | — | |
| Operating income | 19.6 | 24.3 | 19.3 | 27.2 | 30.8 | 29.9 | 28.7 | −4.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.2 | 0.4 | 69.4 | 0.0 | −100.0% | |
| Other income / expense | (5.4) | (8.1) | 1.1 | (3.8) | (1.8) | (0.6) | — | — | |
| Pre-tax income | 14.2 | 16.2 | 20.5 | 23.4 | 29.0 | 29.3 | 28.1 | −4.1% | |
| Income tax | 4.4 | 2.9 | 5.3 | 6.3 | 7.7 | 7.6 | 7.2 | −4.4% | |
| Net income | 9.8 | 13.3 | 15.2 | 17.0 | 21.3 | 21.7 | 20.9 | −4.0% | |
| 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) | 0.70 | 0.94 | 1.08 | 1.21 | 1.52 | 1.55 | 1.49 | −4.1% | |
| EPS, diluted (per share) | 0.70 | 0.90 | 1.08 | 1.21 | 1.52 | 1.55 | 1.49 | −4.1% | |
| EBITDA | 14.5 | 16.5 | 20.8 | 23.6 | 29.5 | 29.9 | 29.3 | −2.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.3 | 0.3 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 14,049,200 | 14,049,200 | 14,049,200 | 14,087,910 | 14,277,143 | 14,027,000 | — | — | |
| Weighted average diluted shares (shares) | 14,049,200 | 14,049,200 | 14,049,200 | 14,087,910 | 14,277,143 | 14,027,000 | — | — | |
| Gross margin | 78.2% | 82.8% | 63.6% | 61.9% | 62.1% | 78.5% | 79.3% | +0.8 pts | |
| Operating margin | 58.6% | 64.8% | 44.7% | 43.6% | 45.7% | 40.3% | 38.1% | −2.2 pts | |
| Net margin | 29.3% | 35.4% | 35.0% | 27.4% | 31.7% | 29.2% | 27.8% | −1.5 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.
