| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.8 | 19.0 | 22.7 | 516.9 | 148.4 | 623.5 | 627.2 | +0.6% | |
| Cost of revenue | 1.6 | 1.4 | 1.5 | 0.0 | 2.5 | 3.5 | 3.7 | +5.7% | |
| Gross profit | 36.2 | 17.6 | 21.2 | 516.9 | 145.9 | 620.0 | 623.5 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 2.6 | 2.0 | 2.0 | 1.6 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | (71.4) | (98.5) | (4,023.1) | 2.0 | (541.2) | 2.5 | — | — | |
| Operating income | 107.6 | 116.1 | 4,044.3 | 514.9 | 687.1 | 617.5 | 620.9 | +0.6% | |
| Interest expense | 0.0 | 1.4 | 0.0 | 0.2 | 0.0 | 0.0 | — | — | |
| Interest income | 0.4 | 0.0 | 0.0 | 0.0 | 0.2 | 51.7 | — | — | |
| Other income / expense | 0.4 | (89.5) | 63.5 | (5.9) | 21.7 | 0.0 | — | — | |
| Pre-tax income | 108.0 | 26.6 | 4,107.7 | 509.0 | 708.8 | 617.5 | 620.9 | +0.6% | |
| Income tax | (1.3) | 20.4 | 978.3 | 44.4 | (373.9) | 76.5 | 76.6 | +0.1% | |
| Net income | 85.8 | 6.1 | 3,129.4 | 464.5 | 1,082.7 | 541.0 | 544.4 | +0.6% | |
| Discontinued operations | (0.3) | (0.2) | (0.1) | (0.1) | (0.0) | 0.0 | — | — | |
| Other net income adjustments | 173.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.65 | 0.19 | 96.81 | 14.37 | 33.51 | 16.73 | 16.84 | +0.7% | |
| EPS, diluted (per share) | 2.65 | 0.19 | 96.81 | 14.37 | 33.51 | 16.73 | 16.84 | +0.7% | |
| EBITDA | 108.5 | 28.3 | 4,108.0 | 509.4 | 709.0 | 617.7 | 621.1 | +0.6% | |
| Depreciation & amortization | 0.5 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 32,326,366 | 32,326,366 | 32,326,366 | 32,326,366 | 32,314,225 | 32,337,000 | — | — | |
| Weighted average diluted shares (shares) | 32,326,366 | 32,326,366 | 32,326,366 | 32,326,366 | 32,314,225 | 32,337,000 | — | — | |
| Gross margin | 95.7% | 92.8% | 93.3% | 100.0% | 98.3% | 99.4% | 99.4% | −0.0 pts | |
| Operating margin | 284.6% | 612.3% | 17,842.8% | 99.6% | 462.9% | 99.0% | 99.0% | −0.0 pts | |
| Net margin | 226.9% | 32.2% | 13,806.4% | 89.9% | 729.4% | 86.8% | 86.8% | +0.0 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.
