| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 488.2 | 534.6 | 844.9 | 1,110.1 | 616.6 | 764.9 | 790.5 | +3.3% | |
| Cost of revenue | 112.4 | 120.2 | 126.0 | 142.4 | 43.8 | 162.5 | 140.7 | −13.4% | |
| Gross profit | 375.8 | 414.4 | 718.9 | 967.7 | 572.7 | 602.4 | 649.8 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.4 | 15.5 | 19.1 | 30.6 | 2.3 | 0.0 | — | — | |
| Selling & marketing | 4.8 | 3.8 | 6.5 | 12.6 | 0.1 | 0.0 | — | — | |
| Operating expenses | 352.6 | 153.3 | 615.2 | 2.7 | 56.1 | 37.5 | — | — | |
| Operating income | 33.6 | 277.2 | 125.2 | 936.8 | 516.6 | 565.0 | 590.2 | +4.5% | |
| Interest expense | 49.8 | 32.3 | 18.2 | 16.4 | 41.9 | 0.0 | — | — | |
| Interest income | 23.3 | 15.9 | 16.9 | 40.3 | 0.0 | 557.9 | 0.0 | −100.0% | |
| Other income / expense | 314.9 | (149.1) | (596.8) | (204.9) | 1.1 | (27.0) | — | — | |
| Pre-tax income | 57.6 | 274.1 | 151.6 | 731.8 | 517.8 | 538.0 | 576.4 | +7.2% | |
| Income tax | 56.1 | 46.9 | 29.6 | 160.6 | 136.6 | 112.2 | 126.2 | +12.5% | |
| Net income | 1.4 | 227.0 | 119.5 | 570.7 | 381.2 | 425.8 | 451.1 | +5.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.9 | 0.9 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.08 | 12.48 | 6.57 | 31.37 | 20.95 | 23.40 | 24.80 | +6.0% | |
| EPS, diluted (per share) | 0.08 | 12.48 | 6.57 | 31.37 | 20.95 | 23.40 | 24.80 | +6.0% | |
| EBITDA | 115.2 | 342.8 | 202.8 | 786.7 | 588.0 | 565.3 | 614.6 | +8.7% | |
| Depreciation & amortization | 41.8 | 37.2 | 34.0 | 39.5 | 28.3 | 27.4 | — | — | |
| Weighted average shares (shares) | 18,176,418 | 18,192,939 | 18,192,939 | 18,192,939 | 18,192,939 | 18,196,000 | — | — | |
| Weighted average diluted shares (shares) | 18,176,418 | 18,192,939 | 18,192,939 | 18,192,939 | 18,192,939 | 18,196,000 | — | — | |
| Gross margin | 77.0% | 77.5% | 85.1% | 87.2% | 92.9% | 78.8% | 82.2% | +3.4 pts | |
| Operating margin | 6.9% | 51.9% | 14.8% | 84.4% | 83.8% | 73.9% | 74.7% | +0.8 pts | |
| Net margin | 0.3% | 42.5% | 14.1% | 51.4% | 61.8% | 55.7% | 57.1% | +1.4 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.
