| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123.8 | 180.3 | 226.6 | 280.7 | 372.1 | 410.2 | 412.1 | +0.4% | |
| Cost of revenue | 64.5 | 81.5 | 82.4 | 133.9 | 114.1 | 127.3 | 124.8 | −2.0% | |
| Gross profit | 46.7 | 84.0 | 86.2 | 129.6 | 258.0 | 282.9 | 287.3 | +1.6% | |
| Research & development | 5.5 | 7.5 | 9.0 | 9.3 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.3 | 7.7 | 6.0 | 6.9 | 69.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 49.4 | 47.5 | 50.5 | 129.6 | 49.5 | 144.3 | — | — | |
| Operating income | 43.0 | 70.5 | 52.9 | 118.6 | 279.3 | 138.6 | 130.4 | −5.9% | |
| Interest expense | 0.6 | 1.7 | 3.6 | 3.1 | 8.4 | 14.0 | — | — | |
| Interest income | 11.0 | 12.8 | 11.4 | 16.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (1.8) | (3.7) | (3.1) | (146.5) | 0.0 | — | — | |
| Pre-tax income | 41.6 | 68.7 | 49.2 | 115.5 | 132.8 | 138.6 | 130.4 | −5.9% | |
| Income tax | 6.2 | 14.5 | 18.2 | 29.0 | 32.9 | 35.2 | 33.1 | −5.7% | |
| Net income | 35.4 | 54.2 | 31.0 | 86.5 | 99.9 | 103.5 | 97.3 | −6.0% | |
| 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) | 5.20 | 7.96 | 4.56 | 12.70 | 14.67 | 15.20 | 14.29 | −6.0% | |
| EPS, diluted (per share) | 5.20 | 7.96 | 4.56 | 12.70 | 14.67 | 15.20 | 14.29 | −6.0% | |
| EBITDA | 48.9 | 76.1 | 57.0 | 123.7 | 138.1 | 144.3 | 136.4 | −5.5% | |
| Depreciation & amortization | 5.9 | 5.5 | 4.1 | 5.1 | 5.2 | 5.7 | — | — | |
| Weighted average shares (shares) | 6,808,800 | 6,808,800 | 6,808,800 | 6,808,800 | 6,809,000 | 6,808,000 | — | — | |
| Weighted average diluted shares (shares) | 6,808,800 | 6,808,800 | 6,808,800 | 6,808,800 | 6,809,000 | 6,808,000 | — | — | |
| Gross margin | 37.7% | 46.6% | 38.0% | 46.2% | 69.3% | 69.0% | 69.7% | +0.8 pts | |
| Operating margin | 34.7% | 39.1% | 23.3% | 42.2% | 75.1% | 33.8% | 31.7% | −2.1 pts | |
| Net margin | 28.6% | 30.1% | 13.7% | 30.8% | 26.8% | 25.2% | 23.6% | −1.6 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.
