| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 38.6 | 70.7 | 67.2 | 210.7 | 234.6 | 258.5 | 272.7 | +5.5% | |
| Cost of revenue | 0.3 | 5.5 | 18.2 | 119.6 | 138.6 | 219.7 | 166.9 | −24.0% | |
| Gross profit | 38.2 | 65.1 | 49.0 | 91.1 | 96.0 | 38.8 | 105.8 | +172.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.5 | 1.3 | 1.8 | 2.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.8 | 29.0 | 41.7 | 49.7 | 54.5 | (23.9) | — | — | |
| Operating income | 25.4 | 36.2 | 7.3 | 41.4 | 41.5 | 62.7 | 36.7 | −41.5% | |
| Interest expense | 1.8 | 6.9 | 10.2 | 11.2 | 5.4 | 3.1 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (6.2) | (10.5) | (8.2) | (3.2) | (0.1) | — | — | |
| Pre-tax income | 24.1 | 30.0 | (3.2) | 33.2 | 38.3 | 62.6 | 40.6 | −35.2% | |
| Income tax | 11.4 | 9.0 | (0.3) | 13.8 | 15.2 | 13.3 | 12.7 | −4.5% | |
| Net income | 12.7 | 21.0 | (2.9) | 19.4 | 23.2 | 49.2 | 27.8 | −43.5% | |
| 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) | 5.62 | 9.32 | (1.30) | 8.60 | 10.26 | 21.83 | 12.34 | −43.5% | |
| EPS, diluted (per share) | 5.62 | 9.32 | (1.30) | 8.60 | 10.26 | 21.83 | 12.34 | −43.5% | |
| EBITDA | 30.1 | 60.6 | 54.5 | 105.5 | 107.2 | 111.4 | 81.8 | −26.6% | |
| Depreciation & amortization | 4.3 | 23.7 | 43.6 | 61.1 | 63.5 | 48.9 | — | — | |
| Weighted average shares (shares) | 2,255,900 | 2,255,900 | 2,260,769 | 2,300,000 | 2,257,000 | 2,256,000 | — | — | |
| Weighted average diluted shares (shares) | 2,255,900 | 2,255,900 | 2,255,900 | 2,300,000 | 2,257,000 | 2,256,000 | — | — | |
| Gross margin | 99.1% | 92.1% | 73.0% | 43.2% | 40.9% | 15.0% | 38.8% | +23.8 pts | |
| Operating margin | 65.9% | 51.2% | 10.9% | 19.6% | 17.7% | 24.3% | 13.5% | −10.8 pts | |
| Net margin | 32.9% | 29.8% | −4.4% | 9.2% | 9.9% | 19.0% | 10.2% | −8.8 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.
