| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209.3 | 327.1 | 307.2 | 466.4 | 291.2 | 360.0 | 387.2 | +7.6% | |
| Cost of revenue | 2.8 | 3.1 | 3.5 | 3.9 | 3.3 | 239.4 | 259.2 | +8.3% | |
| Gross profit | 206.5 | 324.0 | 303.7 | 462.5 | 287.9 | 120.6 | 128.0 | +6.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.9 | 0.8 | 0.4 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | — | |
| Operating expenses | 2.6 | 10.3 | 8.8 | 7.9 | 7.7 | 13.0 | — | — | |
| Operating income | 203.9 | 313.7 | 294.9 | 454.7 | 280.3 | 107.6 | 112.2 | +4.3% | |
| Interest expense | 154.6 | 231.5 | 207.6 | 352.0 | 212.2 | 233.8 | — | — | |
| Interest income | 0.4 | 0.0 | 0.3 | 0.1 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (153.2) | (231.5) | (209.0) | (357.3) | (171.9) | 0.0 | — | — | |
| Pre-tax income | 50.8 | 82.2 | 85.9 | 97.4 | 108.4 | 107.6 | 112.2 | +4.3% | |
| Income tax | 12.9 | 21.0 | 21.9 | 26.2 | 27.7 | 27.8 | 28.8 | +3.9% | |
| Net income | 37.9 | 61.3 | 64.0 | 71.2 | 80.7 | 79.9 | 83.4 | +4.4% | |
| 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) | 3.50 | 5.66 | 5.91 | 6.58 | 7.46 | 7.38 | 7.71 | +4.5% | |
| EPS, diluted (per share) | 3.50 | 5.66 | 5.91 | 6.58 | 7.46 | 7.38 | 7.71 | +4.5% | |
| EBITDA | 205.6 | 317.5 | 298.5 | 454.4 | 325.3 | 110.4 | 115.7 | +4.8% | |
| Depreciation & amortization | 0.3 | 3.8 | 5.0 | 5.1 | 4.7 | 2.8 | — | — | |
| Weighted average shares (shares) | 10,818,000 | 10,818,000 | 10,818,000 | 10,818,000 | 10,811,000 | 10,821,000 | — | — | |
| Weighted average diluted shares (shares) | 10,818,000 | 10,818,000 | 10,818,000 | 10,818,000 | 10,811,000 | 10,821,000 | — | — | |
| Gross margin | 98.7% | 99.0% | 98.9% | 99.2% | 98.9% | 33.5% | 33.1% | −0.4 pts | |
| Operating margin | 97.4% | 95.9% | 96.0% | 97.5% | 96.3% | 29.9% | 29.0% | −0.9 pts | |
| Net margin | 18.1% | 18.7% | 20.8% | 15.3% | 27.7% | 22.2% | 21.5% | −0.6 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.
