| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.2 | 144.0 | 230.0 | 237.9 | 254.6 | 203.8 | 198.9 | −2.4% | |
| Cost of revenue | 31.1 | 36.4 | 54.4 | 53.1 | 90.5 | 103.8 | 185.7 | +78.8% | |
| Gross profit | 79.1 | 107.7 | 175.6 | 184.9 | 164.7 | 100.0 | 13.3 | −86.7% | |
| Research & development | 0.2 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 21.3 | 22.7 | 94.1 | 81.3 | 0.8 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 60.1 | 77.2 | 142.4 | 150.7 | 105.1 | 86.6 | — | — | |
| Operating income | 14.6 | 30.1 | 33.2 | 34.1 | 31.4 | 13.4 | 13.3 | −0.7% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Interest income | 1.1 | 1.8 | 5.0 | 8.9 | 15.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | (59.3) | 5.1 | 8.7 | 15.6 | 14.2 | — | — | |
| Pre-tax income | 15.4 | 31.9 | 38.3 | 43.0 | 47.0 | 27.6 | 28.3 | +2.5% | |
| Income tax | 4.1 | 7.5 | 9.7 | 10.8 | 11.9 | 7.0 | 7.1 | +1.8% | |
| Net income | 11.4 | 23.4 | 28.7 | 32.1 | 35.1 | 20.6 | 21.2 | +2.7% | |
| 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) | 1.05 | 1.82 | 2.24 | 2.50 | 2.74 | 1.61 | 1.65 | +2.4% | |
| EPS, diluted (per share) | 1.05 | 1.82 | 2.24 | 2.50 | 2.74 | 1.61 | 1.65 | +2.4% | |
| EBITDA | 18.3 | 29.9 | 41.0 | 51.7 | 36.0 | 30.8 | 16.1 | −47.9% | |
| Depreciation & amortization | 2.6 | 2.2 | 2.6 | 8.6 | 4.7 | 3.2 | — | — | |
| Weighted average shares (shares) | 7,192,057 | 8,551,200 | 12,826,800 | 12,847,999 | 12,811,000 | 12,813,000 | — | — | |
| Weighted average diluted shares (shares) | 7,192,057 | 8,551,200 | 12,826,800 | 12,848,000 | 12,811,000 | 12,813,000 | — | — | |
| Gross margin | 71.8% | 74.8% | 76.4% | 77.7% | 64.7% | 49.1% | 6.7% | −42.4 pts | |
| Operating margin | 13.3% | 20.9% | 14.5% | 14.3% | 12.3% | 6.6% | 6.7% | +0.1 pts | |
| Net margin | 10.3% | 16.2% | 12.5% | 13.5% | 13.8% | 10.1% | 10.7% | +0.5 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.
