| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 8.4 | 15.7 | 25.5 | 56.2 | 116.3 | 130.8 | +12.4% | |
| Cost of revenue | 2.2 | 1.6 | 2.4 | 2.6 | 4.0 | 50.9 | 53.5 | +5.2% | |
| Gross profit | 2.8 | 6.8 | 13.3 | 22.9 | 50.9 | 65.5 | 77.3 | +18.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.5 | 0.7 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.6 | 2.5 | 4.1 | 5.4 | 8.1 | 11.5 | — | — | |
| Operating income | 55.5 | 3.2 | 8.1 | 17.5 | 44.5 | 53.9 | 65.8 | +22.0% | |
| Interest expense | 0.0 | 1.1 | 1.1 | 10.1 | 29.3 | 50.9 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | 15.2 | 0.0 | (10.1) | (29.2) | 0.1 | — | — | |
| Pre-tax income | 54.7 | 18.4 | 8.1 | 7.4 | 15.2 | 54.1 | 65.8 | +21.7% | |
| Income tax | 0.3 | 4.1 | 1.9 | 1.7 | 6.2 | 18.9 | 25.7 | +35.7% | |
| Net income | 54.4 | 14.3 | 4.8 | 5.7 | 9.2 | 35.1 | 40.3 | +14.5% | |
| 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) | 9.05 | 2.37 | 0.80 | 0.94 | 1.51 | 5.85 | 6.70 | +14.5% | |
| EPS, diluted (per share) | 9.05 | 2.37 | 0.80 | 0.94 | 1.50 | 5.85 | 6.70 | +14.5% | |
| EBITDA | 55.5 | 4.3 | 9.3 | 17.5 | 15.2 | 54.1 | 65.8 | +21.7% | |
| Depreciation & amortization | 0.0 | 5.2 | 9.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 6,012,200 | 6,012,200 | 6,012,200 | 6,017,021 | 5,869,231 | 6,008,000 | — | — | |
| Weighted average diluted shares (shares) | 6,012,200 | 6,012,200 | 6,012,200 | 6,017,021 | 5,869,231 | 6,008,000 | — | — | |
| Gross margin | 55.2% | 81.2% | 84.9% | 89.7% | 90.6% | 56.3% | 59.1% | +2.8 pts | |
| Operating margin | 1,108.0% | 37.8% | 51.8% | 68.7% | 79.2% | 46.4% | 50.3% | +3.9 pts | |
| Net margin | 1,085.1% | 169.3% | 30.7% | 22.2% | 16.3% | 30.2% | 30.8% | +0.6 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.
