| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.1 | 286.9 | 353.4 | 564.6 | 850.3 | 525.1 | 525.4 | +0.1% | |
| Cost of revenue | 67.3 | 175.0 | 185.2 | 314.4 | 386.6 | 349.3 | 351.7 | +0.7% | |
| Gross profit | 44.7 | 112.0 | 168.2 | 250.2 | 463.7 | 175.8 | 173.7 | −1.2% | |
| Research & development | 0.0 | 0.0 | 6.5 | 2.5 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 15.6 | 20.5 | 28.6 | 60.7 | 50.9 | — | — | |
| Selling & marketing | 0.3 | 12.3 | 13.9 | 22.3 | 18.0 | 0.0 | — | — | |
| Operating expenses | 50.1 | 68.7 | 26.8 | 129.3 | 60.7 | 50.9 | 48.0 | −5.6% | |
| Operating income | (4.5) | 44.1 | 72.0 | 120.9 | 403.1 | 124.9 | 125.7 | +0.6% | |
| Interest expense | 0.0 | 0.0 | 9.4 | 17.7 | 9.3 | 0.0 | 0.0 | — | |
| Interest income | 35.6 | 38.0 | 26.8 | 19.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 69.4 | 76.5 | 33.2 | 23.7 | (80.4) | 97.9 | — | — | |
| Pre-tax income | 64.9 | 120.5 | 105.2 | 144.6 | 322.6 | 222.8 | 211.3 | −5.2% | |
| Income tax | 20.7 | 30.5 | 34.3 | 29.2 | 108.4 | 69.5 | 66.6 | −4.1% | |
| Net income | 44.3 | 88.4 | 68.1 | 111.0 | 204.7 | 147.9 | 145.7 | −1.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | (4.2) | 4.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.08 | 2.16 | 1.66 | 2.71 | 4.99 | 3.61 | 3.55 | −1.5% | |
| EPS, diluted (per share) | 1.08 | 2.16 | 1.66 | 2.71 | 4.99 | 3.61 | 3.55 | −1.5% | |
| EBITDA | 85.7 | 143.4 | 129.0 | 181.2 | 345.1 | 143.6 | 144.3 | +0.5% | |
| Depreciation & amortization | 18.5 | 18.7 | 18.5 | 18.9 | 18.9 | 18.7 | — | — | |
| Weighted average shares (shares) | 41,000,000 | 41,000,000 | 41,000,000 | 41,000,000 | 41,016,000 | 40,969,000 | — | — | |
| Weighted average diluted shares (shares) | 41,000,000 | 41,000,000 | 41,000,000 | 41,000,000 | 41,016,000 | 40,969,000 | — | — | |
| Gross margin | 39.9% | 39.0% | 47.6% | 44.3% | 54.5% | 33.5% | 33.1% | −0.4 pts | |
| Operating margin | −4.0% | 15.4% | 20.4% | 21.4% | 47.4% | 23.8% | 23.9% | +0.1 pts | |
| Net margin | 39.5% | 30.8% | 19.3% | 19.7% | 24.1% | 28.2% | 27.7% | −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.
