| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330.5 | 422.3 | 510.7 | 568.4 | 653.4 | 687.6 | 698.1 | +1.5% | |
| Cost of revenue | 177.5 | 259.5 | 305.3 | 457.4 | 441.7 | 478.9 | 487.0 | +1.7% | |
| Gross profit | 153.1 | 162.8 | 205.3 | 111.0 | 211.7 | 208.7 | 211.1 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.1 | 5.1 | 6.1 | 5.6 | 87.0 | 83.7 | — | — | |
| Selling & marketing | 0.3 | 0.2 | 0.6 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 109.0 | 127.8 | 137.0 | 26.0 | 87.0 | 83.7 | 83.3 | −0.4% | |
| Operating income | 44.1 | 35.0 | 68.3 | 84.9 | 124.7 | 125.0 | 127.7 | +2.2% | |
| Interest expense | 1.7 | 1.1 | 0.6 | 0.4 | 0.4 | 0.4 | 0.1 | −71.4% | |
| Interest income | 9.5 | 9.4 | 8.9 | 14.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 7.8 | 8.0 | 8.2 | 16.7 | 15.7 | 15.5 | — | — | |
| Pre-tax income | 51.9 | 43.0 | 76.5 | 101.6 | 140.5 | 140.5 | 142.7 | +1.5% | |
| Income tax | 13.2 | 12.5 | 19.1 | 27.4 | 34.5 | 37.5 | 37.8 | +0.8% | |
| Net income | 38.7 | 30.5 | 57.4 | 74.1 | 105.9 | 103.1 | 104.9 | +1.8% | |
| 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) | 11.32 | 8.87 | 16.67 | 21.42 | 30.70 | 29.87 | 30.55 | +2.3% | |
| EPS, diluted (per share) | 11.32 | 8.87 | 16.70 | 21.42 | 30.70 | 29.87 | 30.55 | +2.3% | |
| EBITDA | 66.5 | 59.9 | 92.4 | 116.1 | 154.3 | 155.7 | 143.1 | −8.1% | |
| Depreciation & amortization | 13.0 | 15.8 | 15.4 | 14.2 | 13.5 | 14.8 | — | — | |
| Weighted average shares (shares) | 3,420,936 | 3,435,300 | 3,442,292 | 3,461,625 | 3,450,115 | 3,450,000 | — | — | |
| Weighted average diluted shares (shares) | 3,420,936 | 3,435,300 | 3,442,292 | 3,461,625 | 3,450,115 | 3,450,000 | — | — | |
| Gross margin | 46.3% | 38.6% | 40.2% | 19.5% | 32.4% | 30.4% | 30.2% | −0.1 pts | |
| Operating margin | 13.3% | 8.3% | 13.4% | 14.9% | 19.1% | 18.2% | 18.3% | +0.1 pts | |
| Net margin | 11.7% | 7.2% | 11.2% | 13.0% | 16.2% | 15.0% | 15.0% | +0.0 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.
