| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.5 | 120.1 | 102.7 | 281.1 | 179.7 | 189.9 | 187.2 | −1.4% | |
| Cost of revenue | 48.4 | 75.6 | 43.6 | 51.2 | 41.0 | 17.3 | 10.3 | −40.6% | |
| Gross profit | 21.1 | 44.6 | 59.1 | 229.9 | 138.6 | 172.5 | 176.9 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 2.7 | 6.2 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | (1.3) | (0.3) | (153.1) | (89.9) | 32.2 | 36.6 | — | — | |
| Operating income | 22.4 | 44.9 | 212.2 | 319.8 | 106.4 | 136.0 | 131.1 | −3.6% | |
| Interest expense | 0.0 | 0.0 | 0.2 | 57.1 | 0.0 | 0.0 | — | — | |
| Interest income | 10.2 | 16.5 | 2.1 | 25.0 | 0.0 | 24.5 | 0.0 | −100.0% | |
| Other income / expense | 10.2 | 16.4 | 6.2 | (31.3) | 24.8 | (4.6) | — | — | |
| Pre-tax income | 32.6 | 61.3 | 218.4 | 288.5 | 131.3 | 131.3 | 97.3 | −25.9% | |
| Income tax | 5.6 | 15.6 | 54.8 | 76.7 | 36.4 | 25.3 | 25.2 | −0.1% | |
| Net income | 27.0 | 45.7 | 163.7 | 211.7 | 94.9 | 106.1 | 72.1 | −32.0% | |
| 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) | 7.74 | 13.11 | 47.00 | 55.46 | 24.68 | 27.59 | 18.75 | −32.0% | |
| EPS, diluted (per share) | 7.74 | 13.11 | 47.00 | 55.46 | 24.68 | 27.59 | 18.75 | −32.0% | |
| EBITDA | 22.4 | 44.9 | 266.2 | 346.4 | 110.2 | 134.1 | 133.7 | −0.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 47.5 | 0.8 | 3.8 | 2.8 | — | — | |
| Weighted average shares (shares) | 3,482,548 | 3,482,548 | 3,482,548 | 3,817,767 | 3,844,825 | 3,844,000 | — | — | |
| Weighted average diluted shares (shares) | 3,482,548 | 3,482,548 | 3,482,548 | 3,817,767 | 3,844,825 | 3,844,000 | — | — | |
| Gross margin | 30.3% | 37.1% | 57.6% | 81.8% | 77.2% | 90.9% | 94.5% | +3.6 pts | |
| Operating margin | 32.2% | 37.3% | 206.7% | 113.8% | 59.2% | 71.6% | 70.0% | −1.5 pts | |
| Net margin | 38.8% | 38.0% | 159.4% | 75.3% | 52.8% | 55.9% | 38.5% | −17.3 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.
