| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489.1 | 499.7 | 494.2 | 504.4 | 540.0 | 547.4 | 499.6 | −8.7% | |
| Cost of revenue | 158.7 | 200.2 | 233.4 | 174.5 | 173.2 | 254.8 | 247.6 | −2.8% | |
| Gross profit | 330.4 | 175.8 | 260.8 | 329.9 | 366.7 | 292.6 | 252.1 | −13.9% | |
| Research & development | 3.1 | 3.8 | 2.1 | 1.6 | 1.4 | 1.2 | — | — | |
| Selling, general & administrative | 8.4 | 9.7 | 8.8 | 8.5 | 101.7 | 13.3 | — | — | |
| Selling & marketing | 2.5 | 2.8 | 1.5 | 2.0 | 0.0 | 2.5 | — | — | |
| Operating expenses | 154.7 | 33.7 | 91.6 | 33.1 | 103.1 | 118.3 | 101.3 | −14.4% | |
| Operating income | 175.7 | 142.1 | 100.9 | 143.5 | 161.8 | 174.3 | 150.8 | −13.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 68.7 | 61.0 | 68.4 | 99.6 | 113.3 | 120.0 | 0.0 | −100.0% | |
| Other income / expense | 78.3 | 62.5 | 74.0 | 107.0 | 117.9 | 127.5 | — | — | |
| Pre-tax income | 254.0 | 204.6 | 175.0 | 250.5 | 279.7 | 301.9 | 274.4 | −9.1% | |
| Income tax | 65.0 | 51.1 | 46.7 | 64.6 | 71.4 | 89.5 | 82.4 | −7.9% | |
| Net income | 189.0 | 153.5 | 128.3 | 185.9 | 208.3 | 212.4 | 192.0 | −9.6% | |
| 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) | 39.37 | 31.98 | 26.72 | 38.73 | 43.39 | 44.25 | 40.00 | −9.6% | |
| EPS, diluted (per share) | 39.37 | 31.98 | 26.72 | 38.73 | 43.39 | 44.25 | 40.00 | −9.6% | |
| EBITDA | 186.2 | 147.7 | 108.3 | 153.4 | 168.5 | 181.4 | 157.6 | −13.1% | |
| Depreciation & amortization | 10.5 | 10.0 | 7.7 | 7.2 | 6.7 | 7.1 | — | — | |
| Weighted average shares (shares) | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | — | — | |
| Weighted average diluted shares (shares) | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | 4,800,000 | — | — | |
| Gross margin | 67.6% | 35.2% | 52.8% | 65.4% | 67.9% | 53.5% | 50.4% | −3.0 pts | |
| Operating margin | 35.9% | 28.4% | 20.4% | 28.4% | 30.0% | 31.8% | 30.2% | −1.7 pts | |
| Net margin | 38.6% | 30.7% | 26.0% | 36.9% | 38.6% | 38.8% | 38.4% | −0.4 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.
