| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 364.7 | 435.1 | 469.8 | 476.9 | 511.9 | 566.2 | 595.0 | +5.1% | |
| Cost of revenue | 139.7 | 156.9 | 195.9 | 176.2 | 180.0 | 318.7 | 336.4 | +5.6% | |
| Gross profit | 99.4 | 302.1 | 119.0 | 300.7 | 331.9 | 247.5 | 258.6 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.7 | 8.6 | 9.6 | 18.6 | 93.5 | 122.3 | — | — | |
| Selling & marketing | 1.3 | 1.3 | 1.5 | 5.9 | 6.6 | 0.0 | — | — | |
| Operating expenses | 142.3 | 161.0 | 170.5 | 93.5 | 93.5 | 122.3 | 125.8 | +2.9% | |
| Operating income | 78.9 | 108.5 | 93.6 | 207.2 | 238.4 | 125.2 | 132.8 | +6.1% | |
| Interest expense | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 1.5 | 3.4 | 3.9 | 6.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 4.7 | 9.1 | 17.7 | (99.9) | (97.0) | 20.6 | — | — | |
| Pre-tax income | 83.6 | 117.6 | 111.3 | 107.3 | 141.4 | 145.8 | 157.3 | +7.9% | |
| Income tax | 21.7 | 29.3 | 29.5 | 29.1 | 32.8 | 37.3 | 41.2 | +10.5% | |
| Net income | 61.9 | 88.3 | 81.8 | 78.2 | 108.6 | 108.5 | 116.1 | +7.0% | |
| 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) | 17.14 | 24.45 | 22.65 | 21.65 | 30.08 | 30.05 | 32.15 | +7.0% | |
| EPS, diluted (per share) | 17.14 | 24.45 | 22.65 | 21.65 | 30.08 | 30.05 | 32.15 | +7.0% | |
| EBITDA | 94.4 | 131.9 | 126.6 | 123.1 | 130.9 | 163.2 | 150.0 | −8.1% | |
| Depreciation & amortization | 10.0 | 14.2 | 15.2 | 15.7 | 15.4 | 17.3 | — | — | |
| Weighted average shares (shares) | 3,611,540 | 3,611,540 | 3,611,540 | 3,611,540 | 3,610,000 | 3,611,000 | — | — | |
| Weighted average diluted shares (shares) | 3,611,540 | 3,611,540 | 3,611,540 | 3,611,540 | 3,610,000 | 3,611,000 | — | — | |
| Gross margin | 27.3% | 69.4% | 25.3% | 63.1% | 64.8% | 43.7% | 43.5% | −0.3 pts | |
| Operating margin | 21.6% | 24.9% | 19.9% | 43.4% | 46.6% | 22.1% | 22.3% | +0.2 pts | |
| Net margin | 17.0% | 20.3% | 17.4% | 16.4% | 21.2% | 19.2% | 19.5% | +0.3 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.
