| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.9 | 21.3 | 36.6 | 34.4 | 41.0 | 46.2 | 48.2 | +4.3% | |
| Cost of revenue | 1.3 | 3.3 | 3.5 | 1.8 | 1.8 | 2.7 | 5.8 | +116.0% | |
| Gross profit | 8.7 | 18.0 | 33.1 | 32.6 | 39.2 | 43.5 | 42.4 | −2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.9 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 1.2 | 3.0 | 3.3 | 3.1 | — | — | |
| Operating income | 6.3 | 17.1 | 32.0 | 29.6 | 36.0 | 40.4 | 42.4 | +4.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 3.3 | 1.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 20.6 | 14.4 | 19.7 | 28.9 | 33.4 | 31.0 | — | — | |
| Pre-tax income | 27.0 | 31.5 | 51.7 | 58.5 | 69.4 | 71.4 | 72.7 | +1.8% | |
| Income tax | 4.2 | 4.3 | 9.2 | 11.3 | 16.4 | 14.9 | 15.4 | +3.9% | |
| Net income | 22.7 | 27.2 | 42.5 | 47.2 | 53.0 | 56.6 | 57.3 | +1.3% | |
| 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) | 6.00 | 7.18 | 11.23 | 12.47 | 13.99 | 14.93 | 15.13 | +1.3% | |
| EPS, diluted (per share) | 6.00 | 7.18 | 11.23 | 12.47 | 13.99 | 14.93 | 15.13 | +1.3% | |
| EBITDA | 6.8 | 17.5 | 32.4 | 30.1 | 36.4 | 40.9 | 42.9 | +4.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 3,788,000 | 3,788,000 | 3,788,000 | 3,788,000 | 3,787,000 | 3,789,000 | — | — | |
| Weighted average diluted shares (shares) | 3,788,000 | 3,788,000 | 3,788,000 | 3,788,000 | 3,787,000 | 3,789,000 | — | — | |
| Gross margin | 87.3% | 84.5% | 90.5% | 94.7% | 95.6% | 94.2% | 88.0% | −6.2 pts | |
| Operating margin | 63.7% | 80.1% | 87.3% | 86.1% | 87.6% | 87.6% | 88.0% | +0.4 pts | |
| Net margin | 228.8% | 127.6% | 116.1% | 137.3% | 129.1% | 122.5% | 118.9% | −3.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
