| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 492.8 | 469.9 | 533.3 | 627.9 | 809.0 | 991.9 | 973.3 | −1.9% | |
| Cost of revenue | 354.9 | 273.2 | 283.4 | 381.7 | 531.5 | 537.3 | 484.5 | −9.8% | |
| Gross profit | 137.9 | 196.7 | 249.9 | 246.2 | 277.6 | 454.6 | 488.8 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.2 | 12.6 | 22.3 | 21.6 | 26.2 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 2.5 | 2.3 | 3.0 | 0.0 | — | — | |
| Operating expenses | 55.7 | 76.3 | 86.6 | 92.9 | 110.5 | 176.6 | — | — | |
| Operating income | 82.2 | 120.4 | 163.2 | 153.3 | 167.1 | 278.0 | 302.3 | +8.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 41.8 | 29.1 | 4.8 | 5.1 | 10.1 | 785.5 | 0.0 | −100.0% | |
| Other income / expense | 20.7 | 1.1 | (23.3) | 27.7 | 14.3 | (77.3) | — | — | |
| Pre-tax income | 102.9 | 121.5 | 139.9 | 181.0 | 181.4 | 200.7 | 205.1 | +2.2% | |
| Income tax | 28.1 | 33.7 | 36.1 | 51.7 | 46.9 | 51.0 | 52.1 | +2.2% | |
| Net income | 74.8 | 87.9 | 103.8 | 129.2 | 134.5 | 149.7 | 153.0 | +2.2% | |
| 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) | 0.62 | 0.73 | 0.97 | 1.08 | 1.12 | 1.15 | 1.13 | −1.6% | |
| EPS, diluted (per share) | 0.62 | 0.73 | 0.97 | 1.08 | 1.12 | 1.15 | 1.12 | −2.5% | |
| EBITDA | 85.1 | 124.4 | 166.5 | 185.8 | 188.7 | 210.1 | 311.5 | +48.3% | |
| Depreciation & amortization | 2.9 | 2.9 | 3.3 | 4.8 | 7.3 | 9.4 | — | — | |
| Weighted average shares (shares) | 120,068,300 | 120,070,000 | 106,581,000 | 120,068,000 | 120,053,000 | 130,217,000 | — | — | |
| Weighted average diluted shares (shares) | 120,068,300 | 120,070,000 | 106,581,000 | 120,068,000 | 120,053,000 | 130,217,000 | — | — | |
| Gross margin | 28.0% | 41.9% | 46.9% | 39.2% | 34.3% | 45.8% | 50.2% | +4.4 pts | |
| Operating margin | 16.7% | 25.6% | 30.6% | 24.4% | 20.7% | 28.0% | 31.1% | +3.0 pts | |
| Net margin | 15.2% | 18.7% | 19.5% | 20.6% | 16.6% | 15.1% | 15.7% | +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.
