| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.1 | 176.3 | 159.1 | 195.7 | 209.5 | 251.5 | 253.7 | +0.8% | |
| Cost of revenue | 55.9 | 68.9 | 77.9 | 95.6 | 102.6 | 19.9 | 16.4 | −17.7% | |
| Gross profit | 64.2 | 107.4 | 81.1 | 100.0 | 106.9 | 231.6 | 237.3 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.9 | 9.6 | 12.6 | 4.0 | 4.0 | 0.0 | — | — | |
| Selling & marketing | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | (11.8) | (3.9) | 42.9 | 34.5 | 45.0 | 134.5 | — | — | |
| Operating income | 76.0 | 111.3 | 38.2 | 65.5 | 61.9 | 97.1 | 100.5 | +3.5% | |
| Interest expense | 15.0 | 15.3 | 8.9 | 0.7 | 2.5 | 1.9 | — | — | |
| Interest income | 28.8 | 28.1 | 31.9 | 41.5 | 54.2 | 68.6 | 0.0 | −100.0% | |
| Other income / expense | (27.2) | (25.8) | 12.6 | 51.0 | 53.1 | (0.5) | — | — | |
| Pre-tax income | 48.8 | 85.5 | 50.9 | 116.5 | 115.0 | 96.5 | 99.5 | +3.1% | |
| Income tax | 8.3 | 15.9 | 23.5 | 36.1 | 30.4 | 26.4 | 27.0 | +2.4% | |
| Net income | 40.6 | 69.6 | 35.0 | 90.0 | 84.6 | 71.2 | 73.6 | +3.3% | |
| Discontinued operations | 0.0 | 0.0 | 7.7 | 9.6 | 0.0 | 1.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.91 | 1.57 | 0.79 | 2.03 | 1.91 | 1.61 | 1.66 | +3.0% | |
| EPS, diluted (per share) | 0.91 | 1.57 | 0.79 | 2.03 | 1.91 | 1.61 | 1.66 | +3.0% | |
| EBITDA | 65.7 | 102.8 | 63.5 | 121.0 | 121.9 | 98.9 | 103.0 | +4.1% | |
| Depreciation & amortization | 1.9 | 2.0 | 3.7 | 3.8 | 4.4 | 2.4 | — | — | |
| Weighted average shares (shares) | 44,378,200 | 44,378,200 | 44,378,200 | 44,330,000 | 44,310,000 | 44,253,000 | — | — | |
| Weighted average diluted shares (shares) | 44,378,200 | 44,378,200 | 44,378,200 | 44,378,200 | 44,310,000 | 44,253,000 | — | — | |
| Gross margin | 53.4% | 60.9% | 51.0% | 51.1% | 51.0% | 92.1% | 93.5% | +1.5 pts | |
| Operating margin | 63.3% | 63.2% | 24.0% | 33.5% | 29.5% | 38.6% | 39.6% | +1.0 pts | |
| Net margin | 33.8% | 39.5% | 22.0% | 46.0% | 40.4% | 28.3% | 29.0% | +0.7 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.
