| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.1 | 220.5 | 274.0 | 323.1 | 345.9 | 411.0 | 427.2 | +3.9% | |
| Cost of revenue | 51.5 | 48.0 | 52.3 | 62.7 | 54.8 | 54.1 | 62.6 | +15.7% | |
| Gross profit | 154.7 | 172.5 | 221.7 | 260.4 | 291.1 | 356.9 | 364.6 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.1 | 9.0 | 10.4 | 10.2 | 10.4 | 0.0 | — | — | |
| Selling & marketing | 2.2 | 1.2 | 1.0 | 1.1 | 1.0 | 0.0 | — | — | |
| Operating expenses | 28.4 | 32.2 | 42.3 | 48.2 | 40.1 | 101.0 | — | — | |
| Operating income | 126.3 | 140.3 | 179.4 | 212.2 | 250.9 | 255.9 | 260.8 | +1.9% | |
| Interest expense | 55.9 | 47.6 | 49.3 | 38.5 | 36.2 | 0.0 | — | — | |
| Interest income | 1.1 | 0.4 | 1.1 | 0.9 | 2.7 | 0.0 | 0.0 | — | |
| Other income / expense | (76.4) | (58.8) | (66.4) | (51.2) | (44.8) | 0.0 | — | — | |
| Pre-tax income | 49.9 | 81.5 | 113.0 | 161.0 | 206.1 | 255.9 | 260.8 | +1.9% | |
| Income tax | 14.8 | 21.3 | 29.2 | 41.3 | 46.1 | 61.1 | 62.6 | +2.5% | |
| Net income | 35.1 | 60.2 | 83.8 | 119.7 | 160.0 | 194.8 | 198.2 | +1.7% | |
| 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) | 1.76 | 2.88 | 3.38 | 4.28 | 4.32 | 6.31 | 6.42 | +1.7% | |
| EPS, diluted (per share) | 1.76 | 2.88 | 3.38 | 4.28 | 4.32 | 6.31 | 6.41 | +1.6% | |
| EBITDA | 106.3 | 129.6 | 162.9 | 200.2 | 243.2 | 257.2 | 262.2 | +1.9% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 1.3 | — | — | |
| Weighted average shares (shares) | 5,003,100 | 5,003,100 | 6,271,000 | 6,694,631 | 7,702,762 | 30,872,000 | — | — | |
| Weighted average diluted shares (shares) | 5,003,100 | 5,003,100 | 6,271,000 | 7,000,000 | 7,702,762 | 30,872,000 | — | — | |
| Gross margin | 75.0% | 78.2% | 80.9% | 80.6% | 84.1% | 86.8% | 85.3% | −1.5 pts | |
| Operating margin | 61.3% | 63.6% | 65.5% | 65.7% | 72.5% | 62.3% | 61.0% | −1.2 pts | |
| Net margin | 17.1% | 27.3% | 30.6% | 37.0% | 46.3% | 47.4% | 46.4% | −1.0 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.
