| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.6 | 254.6 | 173.5 | 213.7 | 223.3 | 204.2 | 194.0 | −5.0% | |
| Cost of revenue | 120.0 | 88.7 | 125.0 | 170.1 | 200.4 | 203.3 | 199.1 | −2.1% | |
| Gross profit | 48.6 | 165.9 | 48.5 | 43.6 | 22.9 | 0.9 | (5.0) | −667.9% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 31.5 | 14.6 | 21.5 | 0.5 | (2.0) | 40.6 | 39.9 | −1.7% | |
| Operating income | 17.0 | 151.3 | 26.9 | 43.1 | 25.0 | (39.7) | (45.0) | −13.2% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 98.0 | 111.1 | 105.7 | 160.1 | 174.2 | 177.5 | 0.0 | −100.0% | |
| Pre-tax income | 157.5 | 339.2 | 120.2 | 199.5 | 182.7 | 132.8 | 151.9 | +14.4% | |
| Income tax | 47.0 | 93.1 | 37.7 | 52.1 | 50.7 | 36.2 | 39.7 | +9.8% | |
| Net income | 110.5 | 246.1 | 82.5 | 147.4 | 132.0 | 96.6 | 112.1 | +16.1% | |
| EPS, basic (per share) | 5.53 | 12.30 | 4.12 | 7.37 | 6.60 | 4.83 | 5.61 | +16.1% | |
| EPS, diluted (per share) | 5.53 | 12.30 | 4.12 | 7.37 | 6.60 | 4.83 | 5.61 | +16.1% | |
| EBITDA | 19.4 | 152.5 | 27.0 | 43.1 | 25.1 | (39.7) | (45.0) | −13.2% | |
| Depreciation & amortization | 2.4 | 1.2 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Weighted average shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | — | — | |
| Weighted average diluted shares (shares) | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | — | — | |
| Gross margin | 28.8% | 65.1% | 28.0% | 20.4% | 10.3% | 0.4% | −2.6% | −3.0 pts | |
| Operating margin | 10.1% | 59.4% | 15.5% | 20.2% | 11.2% | −19.5% | −23.2% | −3.7 pts | |
| Net margin | 65.6% | 96.6% | 47.6% | 69.0% | 59.1% | 47.3% | 57.8% | +10.5 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.
