| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 34.5 | 51.9 | 51.9 | 22.2 | 20.6 | 26.0 | +26.0% | |
| Cost of revenue | 2.4 | 3.0 | 2.4 | 2.9 | 3.4 | 0.1 | 0.1 | −23.3% | |
| Gross profit | 8.4 | 31.5 | 49.5 | 48.9 | 18.8 | 20.5 | 25.9 | +26.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | (7.4) | (3.7) | (20.7) | (11.3) | 3.9 | — | — | |
| Operating income | 7.6 | 39.0 | 53.2 | 69.6 | 30.1 | 16.6 | 19.7 | +18.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 14.6 | 0.0 | −100.0% | |
| Other income / expense | 1.6 | 1.5 | 1.6 | 1.6 | 1.6 | 0.0 | — | — | |
| Pre-tax income | 9.2 | 40.5 | 54.7 | 71.2 | 31.7 | 16.6 | 19.7 | +18.6% | |
| Income tax | 2.3 | 3.6 | 7.9 | 8.0 | 3.7 | 2.3 | 3.0 | +30.1% | |
| Net income | 6.9 | 36.9 | 46.8 | 63.2 | 28.0 | 14.3 | 16.7 | +16.8% | |
| 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) | 1.52 | 8.20 | 10.40 | 14.03 | 6.22 | 3.18 | 3.71 | +16.7% | |
| EPS, diluted (per share) | 1.52 | 8.20 | 10.40 | 14.03 | 6.22 | 3.18 | 3.71 | +16.7% | |
| EBITDA | 9.2 | 40.6 | 54.8 | 71.2 | 31.7 | 16.7 | 19.8 | +18.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 4,502,100 | 4,502,000 | 4,502,000 | 4,502,000 | 4,499,000 | 4,498,000 | — | — | |
| Weighted average diluted shares (shares) | 4,502,100 | 4,502,000 | 4,502,000 | 4,502,000 | 4,499,000 | 4,498,000 | — | — | |
| Gross margin | 78.1% | 91.4% | 95.4% | 94.3% | 84.6% | 99.5% | 99.7% | +0.2 pts | |
| Operating margin | 70.6% | 112.9% | 102.5% | 134.3% | 135.3% | 80.7% | 75.9% | −4.7 pts | |
| Net margin | 63.4% | 107.0% | 90.2% | 121.8% | 125.9% | 69.3% | 64.2% | −5.1 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.
